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Mayor London Breed signed a $14.6 billion budget on July 26 after weeks of negotiations with the Board of Supervisors.","description":null,"title":"RS67658_230802-CityHallSanFrancisco-16-BL-KQED","credit":"Beth LaBerge/KQED","status":"inherit","altTag":"The dome of an ornate building.","fetchFailed":false,"isLoading":false},"news_11957180":{"type":"attachments","id":"news_11957180","meta":{"index":"attachments_1716263798","site":"news","id":"11957180","found":true},"parent":0,"imgSizes":{"twentyfourteen-full-width":{"file":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/RS67533_20230801-SJCityHall-11-JY-KQED-1038x576.jpg","width":1038,"mimeType":"image/jpeg","height":576},"thumbnail":{"file":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/RS67533_20230801-SJCityHall-11-JY-KQED-160x107.jpg","width":160,"mimeType":"image/jpeg","height":107},"post-thumbnail":{"file":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/RS67533_20230801-SJCityHall-11-JY-KQED-672x372.jpg","width":672,"mimeType":"image/jpeg","height":372},"kqedFullSize":{"file":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/RS67533_20230801-SJCityHall-11-JY-KQED.jpg","width":2000,"height":1333},"large":{"file":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/RS67533_20230801-SJCityHall-11-JY-KQED-1020x680.jpg","width":1020,"mimeType":"image/jpeg","height":680},"1536x1536":{"file":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/RS67533_20230801-SJCityHall-11-JY-KQED-1536x1024.jpg","width":1536,"mimeType":"image/jpeg","height":1024},"full-width":{"file":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/RS67533_20230801-SJCityHall-11-JY-KQED-1920x1280.jpg","width":1920,"mimeType":"image/jpeg","height":1280},"medium":{"file":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/RS67533_20230801-SJCityHall-11-JY-KQED-800x533.jpg","width":800,"mimeType":"image/jpeg","height":533}},"publishDate":1690999539,"modified":1691105116,"caption":"San José City Hall on Aug. 1, 2023.","description":null,"title":"City Hall in San Jose, Calif., on Tuesday, August 1, 2023.","credit":"Juliana Yamada/KQED","status":"inherit","altTag":"A large modern office building seen from below.","fetchFailed":false,"isLoading":false}},"audioPlayerReducer":{"postId":"stream_live"},"authorsReducer":{"gmarzorati":{"type":"authors","id":"227","meta":{"index":"authors_1716337520","id":"227","found":true},"name":"Guy Marzorati","firstName":"Guy","lastName":"Marzorati","slug":"gmarzorati","email":"gmarzorati@KQED.org","display_author_email":true,"staff_mastheads":["news"],"title":"Correspondent","bio":"Guy Marzorati is a correspondent on KQED's California Politics and Government Desk, based in San Jose. A graduate of Santa Clara University, Guy joined KQED in 2013. He reports on state and local politics and produces KQED's digital voter guide.","avatar":"https://secure.gravatar.com/avatar/e7038b8dbfd55b104369b76b1cd0b9de?s=600&d=blank&r=g","twitter":"guymarzorati","facebook":null,"instagram":null,"linkedin":null,"sites":[{"site":"","roles":["editor"]},{"site":"news","roles":["editor"]},{"site":"forum","roles":["editor"]},{"site":"elections","roles":["editor"]},{"site":"liveblog","roles":["editor"]}],"headData":{"title":"Guy Marzorati | KQED","description":"Correspondent","ogImgSrc":"https://secure.gravatar.com/avatar/e7038b8dbfd55b104369b76b1cd0b9de?s=600&d=blank&r=g","twImgSrc":"https://secure.gravatar.com/avatar/e7038b8dbfd55b104369b76b1cd0b9de?s=600&d=blank&r=g"},"isLoading":false,"link":"/author/gmarzorati"},"jrodriguez":{"type":"authors","id":"11690","meta":{"index":"authors_1716337520","id":"11690","found":true},"name":"Joe Fitzgerald Rodriguez","firstName":"Joe","lastName":"Fitzgerald Rodriguez","slug":"jrodriguez","email":"jrodriguez@kqed.org","display_author_email":true,"staff_mastheads":["news"],"title":"Reporter and Producer","bio":"Joe Fitzgerald Rodriguez is a reporter and digital producer for KQED covering politics. Joe most recently wrote for the \u003cem>San Francisco Examiner\u003c/em> as a political columnist covering The City. He was raised in San Francisco and has spent his reporting career in his beloved, foggy, city by the bay. Joe was 12-years-old when he conducted his first interview in journalism, grilling former San Francisco Mayor Willie Brown for the Marina Middle School newspaper, \u003cem>The Penguin Press, \u003c/em>and he continues to report on the San Francisco Bay Area to this day.","avatar":"https://secure.gravatar.com/avatar/2247beb0564c1e9c62228d5649d2edac?s=600&d=blank&r=g","twitter":"FitztheReporter","facebook":null,"instagram":"https://www.instagram.com/fitzthereporter/","linkedin":null,"sites":[{"site":"","roles":["editor"]},{"site":"arts","roles":["editor"]},{"site":"news","roles":["editor"]},{"site":"science","roles":["editor"]},{"site":"elections","roles":["editor"]},{"site":"liveblog","roles":["editor"]}],"headData":{"title":"Joe Fitzgerald Rodriguez | KQED","description":"Reporter and Producer","ogImgSrc":"https://secure.gravatar.com/avatar/2247beb0564c1e9c62228d5649d2edac?s=600&d=blank&r=g","twImgSrc":"https://secure.gravatar.com/avatar/2247beb0564c1e9c62228d5649d2edac?s=600&d=blank&r=g"},"isLoading":false,"link":"/author/jrodriguez"},"kdebenedetti":{"type":"authors","id":"11913","meta":{"index":"authors_1716337520","id":"11913","found":true},"name":"Katie DeBenedetti","firstName":"Katie","lastName":"DeBenedetti","slug":"kdebenedetti","email":"kdebenedetti@KQED.org","display_author_email":false,"staff_mastheads":["news","science"],"title":"KQED Contributor","bio":null,"avatar":"https://secure.gravatar.com/avatar/6e31073cb8f7e4214ab03f42771d0f45?s=600&d=blank&r=g","twitter":null,"facebook":null,"instagram":null,"linkedin":null,"sites":[{"site":"news","roles":["author"]},{"site":"science","roles":["author"]}],"headData":{"title":"Katie DeBenedetti | KQED","description":"KQED Contributor","ogImgSrc":"https://secure.gravatar.com/avatar/6e31073cb8f7e4214ab03f42771d0f45?s=600&d=blank&r=g","twImgSrc":"https://secure.gravatar.com/avatar/6e31073cb8f7e4214ab03f42771d0f45?s=600&d=blank&r=g"},"isLoading":false,"link":"/author/kdebenedetti"}},"breakingNewsReducer":{},"campaignFinanceReducer":{},"pagesReducer":{},"postsReducer":{"stream_live":{"type":"live","id":"stream_live","audioUrl":"https://streams.kqed.org/kqedradio","title":"Live Stream","excerpt":"Live Stream information currently unavailable.","link":"/radio","featImg":"","label":{"name":"KQED Live","link":"/"}},"stream_kqedNewscast":{"type":"posts","id":"stream_kqedNewscast","audioUrl":"https://www.kqed.org/.stream/anon/radio/RDnews/newscast.mp3?_=1","title":"KQED Newscast","featImg":"","label":{"name":"88.5 FM","link":"/"}},"news_11998404":{"type":"posts","id":"news_11998404","meta":{"index":"posts_1716263798","site":"news","id":"11998404","score":null,"sort":[1722545619000]},"guestAuthors":[],"slug":"breed-signs-15-9-billion-sf-budget-that-boosts-police-funding-cuts-from-public-health","title":"Breed Signs $15.9 Billion SF Budget That Boosts Police Funding, Cuts From Public Health","publishDate":1722545619,"format":"standard","headTitle":"Breed Signs $15.9 Billion SF Budget That Boosts Police Funding, Cuts From Public Health | KQED","labelTerm":{"site":"news"},"content":"\u003cp>\u003ca href=\"https://www.kqed.org/news/tag/mayor-london-breed\">Mayor London Breed\u003c/a> officially signed San Francisco’s new $15.9 billion budget on Thursday morning after the city faced a deficit of hundreds of millions of dollars and looming fears over its expansion.\u003c/p>\n\u003cp>The spending plan for the next two fiscal years uses one-time funds and expense reductions, including from public health programs, to help close a $789 million deficit. In the coming five years, that deficit is expected to increase to $1.3 billion, according to city projections.\u003c/p>\n\u003cp>Among the budget’s significant outlays are a minimum wage increase to $25 an hour for city workers and an investment of $45 million to outreach and drug treatment programs coming from settlements the city has reached with drug companies and pharmacies over their roles in the overdose crisis. The spending plan sustains funding for programs addressing homelessness.\u003c/p>\n\u003cp>It also includes increases to law enforcement and funding for downtown revitalization — both key areas of Breed’s reelection campaign amid a contentious race. Her \u003ca href=\"https://www.kqed.org/news/11988875/breeds-15-9-billion-sf-budget-plan-adds-money-for-police-other-city-workers\">proposal\u003c/a> included that new and existing entry-level police employees would receive nearly 8% salary increases, and incentives would be added to attract and retain early and mid-career officers to stem a staffing shortage. The plan also allocated $3.7 million over two years for new surveillance cameras and data collection following the passage of Measure E in March.\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>Supervisor Connie Chan criticized the budget’s reliance on one-time funds, which include reserve money and revenue from various ballot measures, to close the gap, saying the move is not a sustainable way to finance the city.\u003c/p>\n\u003cp>“It is always a moment for celebration when we can finish out the [budget] process every year; this is not that moment,” she told KQED. “This time around, we know that this budget can really only last us for the next six months. It literally was stitched together by the mayor just to get us through the next six months. We know that when the new year comes, San Franciscans have some tough choices in front of us that we have to make.”[aside postID=news_11997957 hero='https://ww2.kqed.org/app/uploads/sites/10/2023/08/230831-SAFE-USE-POP-UP-MD-04-KQED-1020x680.jpg']Cuts to the Department of Public Health, which could affect funding for oral health care and food security and nutrition programs, will begin in fiscal year 2025, Chan said. Last December, Breed also asked city departments to make 10% cuts to reduce the shortfall.\u003c/p>\n\u003cp>In June, the budget and legislative analyst’s office suggested cutting $750,000 from the $15 million that Breed’s budget proposal set aside for the Downtown Recovery Program, which aims to bring activations, increase safety and fill storefront vacancies in the Union Square and Yerba Buena neighborhoods.\u003c/p>\n\u003cp>The office’s memo also included a line item noting that whether to fund the Downtown Recovery Program at all was a “policy matter” up to the Board of Supervisors. The supervisors voted 10–1 to approve the budget, with Supervisor Dean Preston as the lone vote against it.\u003c/p>\n\u003cp>Chan said the downtown funds fell under the “nice to have” but not necessary category.\u003c/p>\n\u003cp>“The question is, at a moment like this, when we’re facing a ballooning budget deficit, can we afford it? The answer is no, we cannot,” she said.\u003c/p>\n\u003cp>“We’re basically spending more than what we’re taking in overall, and we continue to use deep into our reserves to balance the budget, and that is not the way to go. … Pretty much, we’re out of money and out of options at the moment. We’re running out of options.”\u003c/p>\n\u003cp>\u003c/p>\n","blocks":[],"excerpt":"San Francisco’s spending plan uses one-time funds and expense reductions to help close a deficit of hundreds of millions of dollars.","status":"publish","parent":0,"modified":1725490495,"stats":{"hasAudio":false,"hasVideo":false,"hasChartOrMap":false,"iframeSrcs":[],"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"hasPolis":false,"paragraphCount":13,"wordCount":635},"headData":{"title":"Breed Signs $15.9 Billion SF Budget That Boosts Police Funding, Cuts From Public Health | KQED","description":"San Francisco’s spending plan uses one-time funds and expense reductions to help close a deficit of hundreds of millions of dollars.","ogTitle":"","ogDescription":"","ogImgId":"","twTitle":"","twDescription":"","twImgId":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"Breed Signs $15.9 Billion SF Budget That Boosts Police Funding, Cuts From Public Health","datePublished":"2024-08-01T13:53:39-07:00","dateModified":"2024-09-04T15:54:55-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"sticky":false,"nprStoryId":"kqed-11998404","excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11998404/breed-signs-15-9-billion-sf-budget-that-boosts-police-funding-cuts-from-public-health","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>\u003ca href=\"https://www.kqed.org/news/tag/mayor-london-breed\">Mayor London Breed\u003c/a> officially signed San Francisco’s new $15.9 billion budget on Thursday morning after the city faced a deficit of hundreds of millions of dollars and looming fears over its expansion.\u003c/p>\n\u003cp>The spending plan for the next two fiscal years uses one-time funds and expense reductions, including from public health programs, to help close a $789 million deficit. In the coming five years, that deficit is expected to increase to $1.3 billion, according to city projections.\u003c/p>\n\u003cp>Among the budget’s significant outlays are a minimum wage increase to $25 an hour for city workers and an investment of $45 million to outreach and drug treatment programs coming from settlements the city has reached with drug companies and pharmacies over their roles in the overdose crisis. The spending plan sustains funding for programs addressing homelessness.\u003c/p>\n\u003cp>It also includes increases to law enforcement and funding for downtown revitalization — both key areas of Breed’s reelection campaign amid a contentious race. Her \u003ca href=\"https://www.kqed.org/news/11988875/breeds-15-9-billion-sf-budget-plan-adds-money-for-police-other-city-workers\">proposal\u003c/a> included that new and existing entry-level police employees would receive nearly 8% salary increases, and incentives would be added to attract and retain early and mid-career officers to stem a staffing shortage. The plan also allocated $3.7 million over two years for new surveillance cameras and data collection following the passage of Measure E in March.\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>Supervisor Connie Chan criticized the budget’s reliance on one-time funds, which include reserve money and revenue from various ballot measures, to close the gap, saying the move is not a sustainable way to finance the city.\u003c/p>\n\u003cp>“It is always a moment for celebration when we can finish out the [budget] process every year; this is not that moment,” she told KQED. “This time around, we know that this budget can really only last us for the next six months. It literally was stitched together by the mayor just to get us through the next six months. We know that when the new year comes, San Franciscans have some tough choices in front of us that we have to make.”\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"aside","attributes":{"named":{"postid":"news_11997957","hero":"https://ww2.kqed.org/app/uploads/sites/10/2023/08/230831-SAFE-USE-POP-UP-MD-04-KQED-1020x680.jpg","label":""},"numeric":[]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>Cuts to the Department of Public Health, which could affect funding for oral health care and food security and nutrition programs, will begin in fiscal year 2025, Chan said. Last December, Breed also asked city departments to make 10% cuts to reduce the shortfall.\u003c/p>\n\u003cp>In June, the budget and legislative analyst’s office suggested cutting $750,000 from the $15 million that Breed’s budget proposal set aside for the Downtown Recovery Program, which aims to bring activations, increase safety and fill storefront vacancies in the Union Square and Yerba Buena neighborhoods.\u003c/p>\n\u003cp>The office’s memo also included a line item noting that whether to fund the Downtown Recovery Program at all was a “policy matter” up to the Board of Supervisors. The supervisors voted 10–1 to approve the budget, with Supervisor Dean Preston as the lone vote against it.\u003c/p>\n\u003cp>Chan said the downtown funds fell under the “nice to have” but not necessary category.\u003c/p>\n\u003cp>“The question is, at a moment like this, when we’re facing a ballooning budget deficit, can we afford it? The answer is no, we cannot,” she said.\u003c/p>\n\u003cp>“We’re basically spending more than what we’re taking in overall, and we continue to use deep into our reserves to balance the budget, and that is not the way to go. … Pretty much, we’re out of money and out of options at the moment. We’re running out of options.”\u003c/p>\n\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11998404/breed-signs-15-9-billion-sf-budget-that-boosts-police-funding-cuts-from-public-health","authors":["11913"],"categories":["news_8"],"tags":["news_32983","news_32006","news_27626","news_6931","news_17968","news_38"],"featImg":"news_11998437","label":"news"},"news_11997946":{"type":"posts","id":"news_11997946","meta":{"index":"posts_1716263798","site":"news","id":"11997946","score":null,"sort":[1722357489000]},"guestAuthors":[],"slug":"oakland-reaches-deal-on-105-million-coliseum-sale-to-stave-off-budget-cuts","title":"Oakland Reaches Deal on $105 Million Coliseum Sale to Stave Off Budget Cuts","publishDate":1722357489,"format":"standard","headTitle":"Oakland Reaches Deal on $105 Million Coliseum Sale to Stave Off Budget Cuts | KQED","labelTerm":{"site":"news"},"content":"\u003cp>\u003cem>Updated 1:20 p.m. Tuesday\u003c/em>\u003c/p>\n\u003cp>Oakland has agreed on the terms for the sale of its share of the \u003ca href=\"https://www.kqed.org/news/tag/oakland-coliseum\">Coliseum\u003c/a> complex to a private developer, city officials announced Monday.\u003c/p>\n\u003cp>Mayor Sheng Thao said officials signed the term sheet outlining the $105 million sale of the city’s half of the Coliseum, where the Oakland Athletics are playing their last season, to the African American Sports and Entertainment Group. The deal allows Oakland to avoid city employee layoffs as it deals with \u003ca href=\"https://www.kqed.org/news/11992883/oakland-city-council-passes-budget-amid-concerns-over-pending-coliseum-sale\">a budget shortfall\u003c/a>.\u003c/p>\n\u003cp>“What we’ve done today is we’ve changed Oakland for the better because what we’re doing is we’re investing not in just today, but we are investing in Oakland for tomorrow,” Thao said during a press conference on Tuesday morning.\u003c/p>\n\u003cp>In May, \u003ca href=\"https://www.kqed.org/news/11987568/oakland-coliseum-sale-expected-to-help-city-avoid-drastic-budget-cuts\">Thao announced\u003c/a> that revenue from the sale to AASEG would be used to close part of the city’s massive budget deficit — $117 million this fiscal year and $175 million next year. The budget passed by the City Council early this month included $63 million in expected one-time revenue from the Coliseum sale to help close the shortfall without laying off workers or making massive cuts, including to public safety departments.\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>Thao’s plan to use the funds, which were pending at the time, to subsidize this year’s budget proved controversial during negotiations. Councilmember Janani Ramachandran said that a deal was “nowhere near” being signed at the time, and therefore, a budget utilizing its funds should be a “nonstarter.”\u003c/p>\n\u003cp>On July 2, the council voted 5–3 to \u003ca href=\"https://www.kqed.org/news/11992883/oakland-city-council-passes-budget-amid-concerns-over-pending-coliseum-sale\">pass Thao’s budget\u003c/a>, with a contingency plan should the first funds from the Coliseum sale not be available by the September deadline, which city budget administrator Bradley Johnson said would require pulling the funding “emergency brake.”\u003c/p>\n\u003cp>Payments for the sale of Oakland’s 50% stake in the Coliseum site to AASEG will be made in installments over the next several years.\u003c/p>\n\u003cp>Thao said the first payment of $5 million will be available within a week of the deal signing, which is set to happen no later than Aug. 23. A second $10 million payment will be available Sept. 1, and the remaining $90 million will be paid in three more installments before June 2026.[aside postID=news_11987568 hero='https://cdn.kqed.org/wp-content/uploads/sites/10/2024/05/GettyImages-1491550733-1020x670.jpg']The Oakland Police Officers Association said it was “doubtful the sale of the Oakland Coliseum will solve the mayor’s and city council’s epic mismanagement,” according to a statement from Sgt. Tim Dolan.\u003c/p>\n\u003cp>“We are deeply concerned for the safety of residents, businesses, and our police officers,” Dolan said.\u003c/p>\n\u003cp>But Thao said the deal was not a short-term solution.\u003c/p>\n\u003cp>“It’s a deal that will lead to a multi-billion-dollar investment in East Oakland,” she wrote in a \u003ca href=\"https://x.com/MayorShengThao/status/1818079165150798269\">post on X\u003c/a>.\u003c/p>\n\u003cp>Thao said in May that the city would be working with AASEG to create housing, along with an entertainment, retail and sports destination at the site of the Coliseum. A spokesperson for the mayor also said that future property taxes from the Coliseum would be used to help the city address its larger structural deficit and create jobs for residents.\u003c/p>\n\u003cp>The owner of the Black-owned firm, which also signed the deal on Monday, said the sale presents a new opportunity to revitalize East Oakland.\u003c/p>\n\u003cp>“We see it as an incredible opportunity, but more we see it as a profound responsibility,” Ray Bobbitt, a founder and managing member of AASEG, said during Tuesday’s press conference. “The fact that we are local, we’re here, we were all born and raised here, I’m a direct product of the Oakland public school system — that’s one of the reasons why we believe we were selected. We engage the community at a high level.”\u003c/p>\n\u003cp>AASEG is also in talks to purchase the portion of the Coliseum owned by the A’s, who are still paying off the team’s 2019 purchase of Alameda County’s share of the site, and the two groups remain in “constant communication” negotiating, Bobbitt said.\u003c/p>\n\u003cp>The deal comes as the A’s filed official layoff notices for 415 employees. The team plans to finish the season at the Coliseum before moving to Sacramento for at least the next three seasons. Their long-term plan remains to build a stadium in Las Vegas.\u003c/p>\n\u003cp>\u003c/p>\n","blocks":[],"excerpt":"Oakland has agreed on the terms for the sale of its share of the Coliseum complex, using one-time funds from the revenue to help close a budget deficit.","status":"publish","parent":0,"modified":1725490508,"stats":{"hasAudio":false,"hasVideo":false,"hasChartOrMap":false,"iframeSrcs":[],"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"hasPolis":false,"paragraphCount":19,"wordCount":780},"headData":{"title":"Oakland Reaches Deal on $105 Million Coliseum Sale to Stave Off Budget Cuts | KQED","description":"Oakland has agreed on the terms for the sale of its share of the Coliseum complex, using one-time funds from the revenue to help close a budget deficit.","ogTitle":"","ogDescription":"","ogImgId":"","twTitle":"","twDescription":"","twImgId":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"Oakland Reaches Deal on $105 Million Coliseum Sale to Stave Off Budget Cuts","datePublished":"2024-07-30T09:38:09-07:00","dateModified":"2024-09-04T15:55:08-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"sticky":false,"nprStoryId":"kqed-11997946","excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11997946/oakland-reaches-deal-on-105-million-coliseum-sale-to-stave-off-budget-cuts","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>\u003cem>Updated 1:20 p.m. Tuesday\u003c/em>\u003c/p>\n\u003cp>Oakland has agreed on the terms for the sale of its share of the \u003ca href=\"https://www.kqed.org/news/tag/oakland-coliseum\">Coliseum\u003c/a> complex to a private developer, city officials announced Monday.\u003c/p>\n\u003cp>Mayor Sheng Thao said officials signed the term sheet outlining the $105 million sale of the city’s half of the Coliseum, where the Oakland Athletics are playing their last season, to the African American Sports and Entertainment Group. The deal allows Oakland to avoid city employee layoffs as it deals with \u003ca href=\"https://www.kqed.org/news/11992883/oakland-city-council-passes-budget-amid-concerns-over-pending-coliseum-sale\">a budget shortfall\u003c/a>.\u003c/p>\n\u003cp>“What we’ve done today is we’ve changed Oakland for the better because what we’re doing is we’re investing not in just today, but we are investing in Oakland for tomorrow,” Thao said during a press conference on Tuesday morning.\u003c/p>\n\u003cp>In May, \u003ca href=\"https://www.kqed.org/news/11987568/oakland-coliseum-sale-expected-to-help-city-avoid-drastic-budget-cuts\">Thao announced\u003c/a> that revenue from the sale to AASEG would be used to close part of the city’s massive budget deficit — $117 million this fiscal year and $175 million next year. The budget passed by the City Council early this month included $63 million in expected one-time revenue from the Coliseum sale to help close the shortfall without laying off workers or making massive cuts, including to public safety departments.\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>Thao’s plan to use the funds, which were pending at the time, to subsidize this year’s budget proved controversial during negotiations. Councilmember Janani Ramachandran said that a deal was “nowhere near” being signed at the time, and therefore, a budget utilizing its funds should be a “nonstarter.”\u003c/p>\n\u003cp>On July 2, the council voted 5–3 to \u003ca href=\"https://www.kqed.org/news/11992883/oakland-city-council-passes-budget-amid-concerns-over-pending-coliseum-sale\">pass Thao’s budget\u003c/a>, with a contingency plan should the first funds from the Coliseum sale not be available by the September deadline, which city budget administrator Bradley Johnson said would require pulling the funding “emergency brake.”\u003c/p>\n\u003cp>Payments for the sale of Oakland’s 50% stake in the Coliseum site to AASEG will be made in installments over the next several years.\u003c/p>\n\u003cp>Thao said the first payment of $5 million will be available within a week of the deal signing, which is set to happen no later than Aug. 23. A second $10 million payment will be available Sept. 1, and the remaining $90 million will be paid in three more installments before June 2026.\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"aside","attributes":{"named":{"postid":"news_11987568","hero":"https://cdn.kqed.org/wp-content/uploads/sites/10/2024/05/GettyImages-1491550733-1020x670.jpg","label":""},"numeric":[]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>The Oakland Police Officers Association said it was “doubtful the sale of the Oakland Coliseum will solve the mayor’s and city council’s epic mismanagement,” according to a statement from Sgt. Tim Dolan.\u003c/p>\n\u003cp>“We are deeply concerned for the safety of residents, businesses, and our police officers,” Dolan said.\u003c/p>\n\u003cp>But Thao said the deal was not a short-term solution.\u003c/p>\n\u003cp>“It’s a deal that will lead to a multi-billion-dollar investment in East Oakland,” she wrote in a \u003ca href=\"https://x.com/MayorShengThao/status/1818079165150798269\">post on X\u003c/a>.\u003c/p>\n\u003cp>Thao said in May that the city would be working with AASEG to create housing, along with an entertainment, retail and sports destination at the site of the Coliseum. A spokesperson for the mayor also said that future property taxes from the Coliseum would be used to help the city address its larger structural deficit and create jobs for residents.\u003c/p>\n\u003cp>The owner of the Black-owned firm, which also signed the deal on Monday, said the sale presents a new opportunity to revitalize East Oakland.\u003c/p>\n\u003cp>“We see it as an incredible opportunity, but more we see it as a profound responsibility,” Ray Bobbitt, a founder and managing member of AASEG, said during Tuesday’s press conference. “The fact that we are local, we’re here, we were all born and raised here, I’m a direct product of the Oakland public school system — that’s one of the reasons why we believe we were selected. We engage the community at a high level.”\u003c/p>\n\u003cp>AASEG is also in talks to purchase the portion of the Coliseum owned by the A’s, who are still paying off the team’s 2019 purchase of Alameda County’s share of the site, and the two groups remain in “constant communication” negotiating, Bobbitt said.\u003c/p>\n\u003cp>The deal comes as the A’s filed official layoff notices for 415 employees. The team plans to finish the season at the Coliseum before moving to Sacramento for at least the next three seasons. Their long-term plan remains to build a stadium in Las Vegas.\u003c/p>\n\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11997946/oakland-reaches-deal-on-105-million-coliseum-sale-to-stave-off-budget-cuts","authors":["11913"],"categories":["news_8"],"tags":["news_32983","news_27626","news_34054","news_161","news_17596","news_17968","news_31962"],"featImg":"news_11675623","label":"news"},"news_11992883":{"type":"posts","id":"news_11992883","meta":{"index":"posts_1716263798","site":"news","id":"11992883","score":null,"sort":[1719964006000]},"guestAuthors":[],"slug":"oakland-city-council-passes-budget-amid-concerns-over-pending-coliseum-sale","title":"Oakland City Council Passes Budget Amid Concerns Over Pending Coliseum Sale","publishDate":1719964006,"format":"standard","headTitle":"Oakland City Council Passes Budget Amid Concerns Over Pending Coliseum Sale | KQED","labelTerm":{"site":"news"},"content":"\u003cp>After last-minute spending changes and \u003ca href=\"https://www.kqed.org/news/11992752/oakland-budget-talks-drag-on-as-council-faces-huge-deficit-last-minute-changes\">two long days of public hearings and deliberation\u003c/a>, Oakland City Council passed a budget on Tuesday for the fiscal year that started this week. The council approved an amended version of \u003ca href=\"https://www.kqed.org/news/11991794/oakland-mayors-press-chief-resigns-after-fbi-raids-as-turmoil-mounts\">Mayor Sheng Thao\u003c/a>’s proposal that hopes to largely maintain public safety services despite a massive deficit.\u003c/p>\n\u003cp>The process has been complicated by the city’s plan to use funds from the pending sale of its half of the Oakland Coliseum site, raising concerns about Oakland’s future financial stability and its ability to maintain police and fire services.\u003c/p>\n\u003cp>During Tuesday’s meeting, the council voted 5–3 to approve a version of the budget originally introduced by Thao’s office on May 24, with a contingency plan should the Coliseum sale not go through by September. Councilmembers Janani Ramachandran, Treva Reid and Noel Gallo voted against the budget, though the council unanimously voted in favor of an amendment that reallocates $900,000 to maintain three community safety ambassador programs in East Oakland.\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>Council President Nikki Fortunato Bas said during the meeting that she believes the budget passed by the council best prioritizes public safety.\u003c/p>\n\u003cp>“The reason that my budget team has put forward this motion is because we take our responsibility to the people of Oakland seriously … We believe this is the best option to maintain the same level of service” for public safety programs, she said.\u003c/p>\n\u003cp>The newly passed budget will utilize $63 million of expected revenue from the Coliseum sale to help close the city’s deficit without laying off city employees or cutting public safety services. Additionally, it includes a contingency plan with significant cuts should the Coliseum revenue not begin to become available by the fall.\u003c/p>\n\u003cp>The biggest cuts under the contingency would be to public safety departments, including brownouts, or rotating shutdowns, of five fire engine companies, reducing the number of sworn police officers from 709 to about 600 through attrition, and freezing or eliminating violence prevention positions.\u003c/p>\n\u003cp>“It is going to have a major impact on my ability to cover patrol shifts and provide basic response services to the citizens of Oakland,” Police Chief Floyd Mitchell told council members of the contingency plan on Friday.\u003c/p>\n\u003cp>It would also trigger a citywide halt of hiring, contracting and travel and could cause a multi-year delay or cancellation of $200 million in planned bond-funded infrastructure, affordable housing and other projects slated for the coming fiscal year.\u003c/p>\n\u003cp>However, these cuts will not be implemented should the funds from the Coliseum sale begin to be available by September. On Friday, Bas said she was confident that negotiations on the sale were on track.\u003c/p>\n\u003cp>\u003c/p>\n","blocks":[],"excerpt":"During Tuesday’s meeting, the Oakland City Council voted 5–3 to approve a version of the city budget initially introduced by Mayor Sheng Thao’s office in May. The budget includes a contingency plan if the Coliseum sale does not go through by September.","status":"publish","parent":0,"modified":1725490762,"stats":{"hasAudio":false,"hasVideo":false,"hasChartOrMap":false,"iframeSrcs":[],"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"hasPolis":false,"paragraphCount":12,"wordCount":458},"headData":{"title":"Oakland City Council Passes Budget Amid Concerns Over Pending Coliseum Sale | KQED","description":"During Tuesday’s meeting, the Oakland City Council voted 5–3 to approve a version of the city budget initially introduced by Mayor Sheng Thao’s office in May. The budget includes a contingency plan if the Coliseum sale does not go through by September.","ogTitle":"","ogDescription":"","ogImgId":"","twTitle":"","twDescription":"","twImgId":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"Oakland City Council Passes Budget Amid Concerns Over Pending Coliseum Sale","datePublished":"2024-07-02T16:46:46-07:00","dateModified":"2024-09-04T15:59:22-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"sticky":false,"nprStoryId":"kqed-11992883","excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11992883/oakland-city-council-passes-budget-amid-concerns-over-pending-coliseum-sale","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>After last-minute spending changes and \u003ca href=\"https://www.kqed.org/news/11992752/oakland-budget-talks-drag-on-as-council-faces-huge-deficit-last-minute-changes\">two long days of public hearings and deliberation\u003c/a>, Oakland City Council passed a budget on Tuesday for the fiscal year that started this week. The council approved an amended version of \u003ca href=\"https://www.kqed.org/news/11991794/oakland-mayors-press-chief-resigns-after-fbi-raids-as-turmoil-mounts\">Mayor Sheng Thao\u003c/a>’s proposal that hopes to largely maintain public safety services despite a massive deficit.\u003c/p>\n\u003cp>The process has been complicated by the city’s plan to use funds from the pending sale of its half of the Oakland Coliseum site, raising concerns about Oakland’s future financial stability and its ability to maintain police and fire services.\u003c/p>\n\u003cp>During Tuesday’s meeting, the council voted 5–3 to approve a version of the budget originally introduced by Thao’s office on May 24, with a contingency plan should the Coliseum sale not go through by September. Councilmembers Janani Ramachandran, Treva Reid and Noel Gallo voted against the budget, though the council unanimously voted in favor of an amendment that reallocates $900,000 to maintain three community safety ambassador programs in East Oakland.\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>Council President Nikki Fortunato Bas said during the meeting that she believes the budget passed by the council best prioritizes public safety.\u003c/p>\n\u003cp>“The reason that my budget team has put forward this motion is because we take our responsibility to the people of Oakland seriously … We believe this is the best option to maintain the same level of service” for public safety programs, she said.\u003c/p>\n\u003cp>The newly passed budget will utilize $63 million of expected revenue from the Coliseum sale to help close the city’s deficit without laying off city employees or cutting public safety services. Additionally, it includes a contingency plan with significant cuts should the Coliseum revenue not begin to become available by the fall.\u003c/p>\n\u003cp>The biggest cuts under the contingency would be to public safety departments, including brownouts, or rotating shutdowns, of five fire engine companies, reducing the number of sworn police officers from 709 to about 600 through attrition, and freezing or eliminating violence prevention positions.\u003c/p>\n\u003cp>“It is going to have a major impact on my ability to cover patrol shifts and provide basic response services to the citizens of Oakland,” Police Chief Floyd Mitchell told council members of the contingency plan on Friday.\u003c/p>\n\u003cp>It would also trigger a citywide halt of hiring, contracting and travel and could cause a multi-year delay or cancellation of $200 million in planned bond-funded infrastructure, affordable housing and other projects slated for the coming fiscal year.\u003c/p>\n\u003cp>However, these cuts will not be implemented should the funds from the Coliseum sale begin to be available by September. On Friday, Bas said she was confident that negotiations on the sale were on track.\u003c/p>\n\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11992883/oakland-city-council-passes-budget-amid-concerns-over-pending-coliseum-sale","authors":["11913"],"categories":["news_8","news_13"],"tags":["news_32983","news_34054","news_643","news_17596","news_17968","news_31962"],"featImg":"news_11992891","label":"news"},"news_11992752":{"type":"posts","id":"news_11992752","meta":{"index":"posts_1716263798","site":"news","id":"11992752","score":null,"sort":[1719930647000]},"guestAuthors":[],"slug":"oakland-budget-talks-drag-on-as-council-faces-huge-deficit-last-minute-changes","title":"Oakland Budget Talks Drag On as Council Faces Huge Deficit, Last-Minute Changes","publishDate":1719930647,"format":"standard","headTitle":"Oakland Budget Talks Drag On as Council Faces Huge Deficit, Last-Minute Changes | KQED","labelTerm":{"site":"news"},"content":"\u003cp>After a marathon special hearing ended without a budget deal last week, \u003ca href=\"https://www.kqed.org/news/tag/oakland-city-council\">Oakland City Council\u003c/a> members will meet on Tuesday hoping to pass one of two proposals as concerns about the city’s future financial state and ability to deliver public safety services loom.\u003c/p>\n\u003cp>The process has been complicated by a massive deficit, the city’s pending sale of its half of the Oakland Coliseum site and last-minute changes to the spending plan, which the council usually passes before July 1.\u003c/p>\n\u003cp>During the nearly eight-hour hearing on Friday, council members were presented with two proposals. The first, introduced by Mayor Sheng Thao’s office on May 24, includes $63 million in one-time funds that could \u003ca href=\"https://www.kqed.org/news/11987568/oakland-coliseum-sale-expected-to-help-city-avoid-drastic-budget-cuts\">come from the Coliseum sale\u003c/a> as well as a contingency plan in the event those funds aren’t available by September. The second proposal, requested by some council members, cuts those funds from the outset.\u003c/p>\n\u003cp>Without the speedy sale of the Coliseum, both proposals outline broad spending reductions and significant cuts to public safety departments.\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>Should the sale not go through, council members will have to choose between “stepping on the brake pedal versus pulling the emergency brake,” budget administrator Bradley Johnson said during the hearing.\u003c/p>\n\u003ch2>Mayor Sheng Thao’s contingency plan\u003c/h2>\n\u003cp>The proposal introduced by Thao’s office uses one-time funds from the Coliseum, helping reduce Oakland’s existing budget deficit, which is more than $100 million. But if the money doesn’t become available this fall, a contingency plan will go into effect with severe cuts.\u003c/p>\n\u003cp>The biggest would come from public safety departments, including brownouts, or rotating shutdowns, of five fire engine companies, allowing the number of sworn police officers to shrink from 709 to about 600 through attrition and freeze or eliminate violence prevention positions.\u003c/p>\n\u003cp>“It is going to have a major impact on my ability to cover patrol shifts and provide basic response services to the citizens of Oakland,” Police Chief Floyd Mitchell told council members on Friday.\u003c/p>\n\u003cp>The contingency plan would also trigger a citywide halt of hiring, contracting and travel and could lead to a multi-year delay or cancellation of $200 million in planned bond-funded infrastructure, affordable housing, and other projects planned for the coming fiscal year.\u003c/p>\n\u003cp>Should the funds from the Coliseum sale begin to be available by September, though, these cuts would not be implemented. On Friday, Council President Nikki Fortunato Bas said she was confident that negotiations on the Coliseum sale were on track.\u003c/p>\n\u003ch2>The alternative budget\u003c/h2>\n\u003cp>The council’s other budget option forgoes using Coliseum sale funds from the get-go \u003cspan style=\"font-weight: 400\">— \u003c/span>with the opportunity to add back services if the funds become available.\u003c/p>\n\u003cp>That would allow for a “smoother and slightly more flexible” reduction in services than the contingency budget, Johnson said, but it involves similar \u003cspan style=\"font-weight: 400\">—\u003c/span> though slightly fewer \u003cspan style=\"font-weight: 400\">—\u003c/span> cuts to public safety resources. One fewer fire engine company would be browned out. and Oakland PD would be able to maintain 10 more sworn officers. Hiring violence prevention positions would be delayed.\u003c/p>\n\u003cp>This budget plan would also assure that the bond-funded capital investment projects could progress, Johnson said in his presentation.\u003c/p>\n\u003ch2>Where the council stands\u003c/h2>\n\u003cp>Before Friday’s meeting, Councilmember Dan Kalb called the cuts that would have to be made without Coliseum sale funds “horribly draconian.”\u003c/p>\n\u003cp>“We are making some tough decisions,” he told KQED. “The $63 million allows us to spread that out instead of having to do all of those things now, which would be a huge impact, a huge punch in the gut to the city.”\u003c/p>\n\u003cp>But Councilmember Janani Ramachandran believes that using those funds would be irresponsible.\u003c/p>\n\u003cp>“The money that would be sale proceeds from the Coliseum is non-existent at this point,” she told KQED. “We don’t have a deal signed, and we’re nowhere near having a deal signed. Any version of this budget that incorporates $63 million from the sale proceeds of the Coliseum is a non-starter for me.”\u003c/p>\n\u003cp>Most of the council members expressed concern over the cuts that either the contingency or reduced budget would make to public safety departments. In recent weeks, Oakland has experienced \u003ca href=\"https://www.kqed.org/news/11992215/firefighters-battle-massive-west-oakland-warehouse-fire-overnight\">multiple fires\u003c/a>, and experts anticipate a busy fire season this summer. Police Chief Mitchell said that the reduced police staffing would have major impacts on the department’s services and the safety of the city.\u003c/p>\n\u003ch2>Adding to turmoil in Oakland\u003c/h2>\n\u003cp>Councilmember Treva Reid blamed Thao for lacking time to review the consequential budgets.\u003c/p>\n\u003cp>“This budget was ready for our review on May 17, and the mayor, the CEO of our city, elected not to provide the accurate and more truthful budget to be presented for us to have enough time to sufficiently review, make amendments and weigh in,” Reid said. “We are now [within] days of making critical decisions on how we are going to show up and serve our city, and that is thoroughly disappointing.”\u003cstrong> \u003c/strong>\u003c/p>\n\u003cp>The contingency and alternative budget the council is considering were introduced in the days leading up to the special hearing amid a tumultuous time for Oakland — on June 19, 14 people were shot near Lake Merritt after a Juneteenth celebration, and the next morning, FBI agents \u003ca href=\"https://www.kqed.org/news/11991658/oakland-mayor-sheng-thao-to-make-first-public-comments-since-fbi-raids\">raided the mayor’s home\u003c/a> along with the homes of two members of a politically connected family and the offices of their recycling company. Earlier in June, an effort to recall Thao qualified for the November ballot.\u003c/p>\n\u003cp>While Bas, Ramachandran and Councilmember Rebecca Kaplan all proposed amendments to the budget on Friday, it’s unclear whether there will be time to make changes to either proposal.\u003c/p>\n\u003cp>\u003c/p>\n","blocks":[],"excerpt":"The Oakland City Council will meet on Tuesday hoping to pass a balanced budget, a process complicated by the city’s pending Coliseum sale.","status":"publish","parent":0,"modified":1722643576,"stats":{"hasAudio":false,"hasVideo":false,"hasChartOrMap":false,"iframeSrcs":[],"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"hasPolis":false,"paragraphCount":24,"wordCount":971},"headData":{"title":"Oakland Budget Talks Drag On as Council Faces Huge Deficit, Last-Minute Changes | KQED","description":"The Oakland City Council will meet on Tuesday hoping to pass a balanced budget, a process complicated by the city’s pending Coliseum sale.","ogTitle":"","ogDescription":"","ogImgId":"","twTitle":"","twDescription":"","twImgId":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"Oakland Budget Talks Drag On as Council Faces Huge Deficit, Last-Minute Changes","datePublished":"2024-07-02T07:30:47-07:00","dateModified":"2024-08-02T17:06:16-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"sticky":false,"nprStoryId":"kqed-11992752","excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11992752/oakland-budget-talks-drag-on-as-council-faces-huge-deficit-last-minute-changes","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>After a marathon special hearing ended without a budget deal last week, \u003ca href=\"https://www.kqed.org/news/tag/oakland-city-council\">Oakland City Council\u003c/a> members will meet on Tuesday hoping to pass one of two proposals as concerns about the city’s future financial state and ability to deliver public safety services loom.\u003c/p>\n\u003cp>The process has been complicated by a massive deficit, the city’s pending sale of its half of the Oakland Coliseum site and last-minute changes to the spending plan, which the council usually passes before July 1.\u003c/p>\n\u003cp>During the nearly eight-hour hearing on Friday, council members were presented with two proposals. The first, introduced by Mayor Sheng Thao’s office on May 24, includes $63 million in one-time funds that could \u003ca href=\"https://www.kqed.org/news/11987568/oakland-coliseum-sale-expected-to-help-city-avoid-drastic-budget-cuts\">come from the Coliseum sale\u003c/a> as well as a contingency plan in the event those funds aren’t available by September. The second proposal, requested by some council members, cuts those funds from the outset.\u003c/p>\n\u003cp>Without the speedy sale of the Coliseum, both proposals outline broad spending reductions and significant cuts to public safety departments.\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>Should the sale not go through, council members will have to choose between “stepping on the brake pedal versus pulling the emergency brake,” budget administrator Bradley Johnson said during the hearing.\u003c/p>\n\u003ch2>Mayor Sheng Thao’s contingency plan\u003c/h2>\n\u003cp>The proposal introduced by Thao’s office uses one-time funds from the Coliseum, helping reduce Oakland’s existing budget deficit, which is more than $100 million. But if the money doesn’t become available this fall, a contingency plan will go into effect with severe cuts.\u003c/p>\n\u003cp>The biggest would come from public safety departments, including brownouts, or rotating shutdowns, of five fire engine companies, allowing the number of sworn police officers to shrink from 709 to about 600 through attrition and freeze or eliminate violence prevention positions.\u003c/p>\n\u003cp>“It is going to have a major impact on my ability to cover patrol shifts and provide basic response services to the citizens of Oakland,” Police Chief Floyd Mitchell told council members on Friday.\u003c/p>\n\u003cp>The contingency plan would also trigger a citywide halt of hiring, contracting and travel and could lead to a multi-year delay or cancellation of $200 million in planned bond-funded infrastructure, affordable housing, and other projects planned for the coming fiscal year.\u003c/p>\n\u003cp>Should the funds from the Coliseum sale begin to be available by September, though, these cuts would not be implemented. On Friday, Council President Nikki Fortunato Bas said she was confident that negotiations on the Coliseum sale were on track.\u003c/p>\n\u003ch2>The alternative budget\u003c/h2>\n\u003cp>The council’s other budget option forgoes using Coliseum sale funds from the get-go \u003cspan style=\"font-weight: 400\">— \u003c/span>with the opportunity to add back services if the funds become available.\u003c/p>\n\u003cp>That would allow for a “smoother and slightly more flexible” reduction in services than the contingency budget, Johnson said, but it involves similar \u003cspan style=\"font-weight: 400\">—\u003c/span> though slightly fewer \u003cspan style=\"font-weight: 400\">—\u003c/span> cuts to public safety resources. One fewer fire engine company would be browned out. and Oakland PD would be able to maintain 10 more sworn officers. Hiring violence prevention positions would be delayed.\u003c/p>\n\u003cp>This budget plan would also assure that the bond-funded capital investment projects could progress, Johnson said in his presentation.\u003c/p>\n\u003ch2>Where the council stands\u003c/h2>\n\u003cp>Before Friday’s meeting, Councilmember Dan Kalb called the cuts that would have to be made without Coliseum sale funds “horribly draconian.”\u003c/p>\n\u003cp>“We are making some tough decisions,” he told KQED. “The $63 million allows us to spread that out instead of having to do all of those things now, which would be a huge impact, a huge punch in the gut to the city.”\u003c/p>\n\u003cp>But Councilmember Janani Ramachandran believes that using those funds would be irresponsible.\u003c/p>\n\u003cp>“The money that would be sale proceeds from the Coliseum is non-existent at this point,” she told KQED. “We don’t have a deal signed, and we’re nowhere near having a deal signed. Any version of this budget that incorporates $63 million from the sale proceeds of the Coliseum is a non-starter for me.”\u003c/p>\n\u003cp>Most of the council members expressed concern over the cuts that either the contingency or reduced budget would make to public safety departments. In recent weeks, Oakland has experienced \u003ca href=\"https://www.kqed.org/news/11992215/firefighters-battle-massive-west-oakland-warehouse-fire-overnight\">multiple fires\u003c/a>, and experts anticipate a busy fire season this summer. Police Chief Mitchell said that the reduced police staffing would have major impacts on the department’s services and the safety of the city.\u003c/p>\n\u003ch2>Adding to turmoil in Oakland\u003c/h2>\n\u003cp>Councilmember Treva Reid blamed Thao for lacking time to review the consequential budgets.\u003c/p>\n\u003cp>“This budget was ready for our review on May 17, and the mayor, the CEO of our city, elected not to provide the accurate and more truthful budget to be presented for us to have enough time to sufficiently review, make amendments and weigh in,” Reid said. “We are now [within] days of making critical decisions on how we are going to show up and serve our city, and that is thoroughly disappointing.”\u003cstrong> \u003c/strong>\u003c/p>\n\u003cp>The contingency and alternative budget the council is considering were introduced in the days leading up to the special hearing amid a tumultuous time for Oakland — on June 19, 14 people were shot near Lake Merritt after a Juneteenth celebration, and the next morning, FBI agents \u003ca href=\"https://www.kqed.org/news/11991658/oakland-mayor-sheng-thao-to-make-first-public-comments-since-fbi-raids\">raided the mayor’s home\u003c/a> along with the homes of two members of a politically connected family and the offices of their recycling company. Earlier in June, an effort to recall Thao qualified for the November ballot.\u003c/p>\n\u003cp>While Bas, Ramachandran and Councilmember Rebecca Kaplan all proposed amendments to the budget on Friday, it’s unclear whether there will be time to make changes to either proposal.\u003c/p>\n\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11992752/oakland-budget-talks-drag-on-as-council-faces-huge-deficit-last-minute-changes","authors":["11913"],"categories":["news_8"],"tags":["news_32983","news_34054","news_643","news_31962"],"featImg":"news_11992755","label":"news"},"news_11992367":{"type":"posts","id":"news_11992367","meta":{"index":"posts_1716263798","site":"news","id":"11992367","score":null,"sort":[1719609468000]},"guestAuthors":[],"slug":"oakland-budget-crisis-adds-to-citys-turmoil-with-a-deadline-around-the-corner","title":"Oakland Budget Crisis Adds to City's Turmoil, With a Deadline Around the Corner","publishDate":1719609468,"format":"standard","headTitle":"Oakland Budget Crisis Adds to City’s Turmoil, With a Deadline Around the Corner | KQED","labelTerm":{"site":"news"},"content":"\u003cp>After a \u003ca href=\"https://www.kqed.org/news/11991794/oakland-mayors-press-chief-resigns-after-fbi-raids-as-turmoil-mounts\">turbulent week at Oakland City Hall\u003c/a>, council members expressed frustration ahead of a special budget hearing on Friday in the face of a massive deficit, a fast-approaching deadline to pass a balanced budget and questions over a windfall the city was counting on from the pending sale of the Oakland Coliseum.\u003c/p>\n\u003cp>Facing a July 1 deadline, the City Council is being asked to adopt one of two budget proposals. The proposal introduced by Mayor Sheng Thao’s office includes $63 million in one-time funds that could \u003ca href=\"https://www.kqed.org/news/11987568/oakland-coliseum-sale-expected-to-help-city-avoid-drastic-budget-cuts\">come from the Coliseum sale\u003c/a> and a contingency plan in the event those funds aren’t available by September. A second proposal, requested by some council members, cuts those funds from the outset.\u003c/p>\n\u003cp>Ahead of the meeting on Friday, Councilmember Janani Ramachandran said the budget that counts on proceeds from the Coliseum sale is a “nonstarter” because the city is “nowhere near having a deal signed.”\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>“The other budget that’s presented as an alternative is really the only option that we have to work with,” she told KQED. “To be presented with a drastically new budget three days before the day we have to vote is outrageous and unheard of.”\u003c/p>\n\u003cp>Both the contingency and the budget that forgoes Coliseum revenue completely would include significant public safety funding reductions. In addition to hiring freezes on fire and police department positions already included in the main budget proposal, the building of a new fire station would be deferred. This comes as Oakland has experienced \u003ca href=\"https://www.kqed.org/news/11992215/firefighters-battle-massive-west-oakland-warehouse-fire-overnight\">multiple fires in the past week\u003c/a>, and experts anticipate a busy fire season this summer.\u003c/p>\n\u003cp>The tighter budget would also freeze 78 sworn police officer positions and additional civilian positions.\u003c/p>\n\u003cp>Councilmember Dan Kalb said before the meeting that he planned to support the budget that includes Coliseum sale funds, saying that the alternative budget includes “horribly draconian cuts” to public safety positions.\u003c/p>\n\u003cp>“We are making some tough decisions,” he told KQED. “The $63 million allows us to spread that out instead of having to do all of those things now, which would be a huge impact, a huge punch in the gut to the city.”\u003c/p>\n\u003cp>The July 1 budget deadline comes quickly after Oakland was plunged deep into turmoil — on June 19, 14 people were shot near Lake Merritt after a Juneteenth celebration, and the next morning, FBI agents \u003ca href=\"https://www.kqed.org/news/11991658/oakland-mayor-sheng-thao-to-make-first-public-comments-since-fbi-raids\">raided the mayor’s home\u003c/a> along with the homes of two members of a politically connected family and the offices of their recycling company. Earlier in the week, an effort to recall Thao qualified for the November ballot.\u003c/p>\n\u003cp>Both the contingency and alternative budget that the council will consider were introduced in recent days, amid the upheaval.\u003c/p>\n\u003cp>Since the FBI raids, council members’ responses have centered largely on their focus on the budget process. Kalb said he feels confident the council will be able to approve a budget in the coming days, but Ramachandran said that she doesn’t believe they’ve had enough time to examine and propose amendments to the plan.\u003c/p>\n\u003cp>“I just know, personally, in good conscience, I can’t make a vote today on either of these budget scenarios,” she said.\u003c/p>\n\u003cp>\u003cem>June 28: The original version of this report incorrectly said an effort to recall District Attorney Pamela Price qualified last week for the November ballot. That happened earlier; it was the recall effort against Mayor Sheng Thao that qualified last week. The story has been edited to correct the inaccuracy.\u003c/em>\u003c/p>\n\u003cp>\u003c/p>\n","blocks":[],"excerpt":"The City Council must pass a balanced budget by July 1, and uncertainty over the Oakland Coliseum sale could force further cuts.","status":"publish","parent":0,"modified":1725490771,"stats":{"hasAudio":false,"hasVideo":false,"hasChartOrMap":false,"iframeSrcs":[],"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"hasPolis":false,"paragraphCount":15,"wordCount":604},"headData":{"title":"Oakland Budget Crisis Adds to City's Turmoil, With a Deadline Around the Corner | KQED","description":"The City Council must pass a balanced budget by July 1, and uncertainty over the Oakland Coliseum sale could force further cuts.","ogTitle":"","ogDescription":"","ogImgId":"","twTitle":"","twDescription":"","twImgId":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"Oakland Budget Crisis Adds to City's Turmoil, With a Deadline Around the Corner","datePublished":"2024-06-28T14:17:48-07:00","dateModified":"2024-09-04T15:59:31-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"sticky":false,"nprStoryId":"kqed-11992367","excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11992367/oakland-budget-crisis-adds-to-citys-turmoil-with-a-deadline-around-the-corner","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>After a \u003ca href=\"https://www.kqed.org/news/11991794/oakland-mayors-press-chief-resigns-after-fbi-raids-as-turmoil-mounts\">turbulent week at Oakland City Hall\u003c/a>, council members expressed frustration ahead of a special budget hearing on Friday in the face of a massive deficit, a fast-approaching deadline to pass a balanced budget and questions over a windfall the city was counting on from the pending sale of the Oakland Coliseum.\u003c/p>\n\u003cp>Facing a July 1 deadline, the City Council is being asked to adopt one of two budget proposals. The proposal introduced by Mayor Sheng Thao’s office includes $63 million in one-time funds that could \u003ca href=\"https://www.kqed.org/news/11987568/oakland-coliseum-sale-expected-to-help-city-avoid-drastic-budget-cuts\">come from the Coliseum sale\u003c/a> and a contingency plan in the event those funds aren’t available by September. A second proposal, requested by some council members, cuts those funds from the outset.\u003c/p>\n\u003cp>Ahead of the meeting on Friday, Councilmember Janani Ramachandran said the budget that counts on proceeds from the Coliseum sale is a “nonstarter” because the city is “nowhere near having a deal signed.”\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>“The other budget that’s presented as an alternative is really the only option that we have to work with,” she told KQED. “To be presented with a drastically new budget three days before the day we have to vote is outrageous and unheard of.”\u003c/p>\n\u003cp>Both the contingency and the budget that forgoes Coliseum revenue completely would include significant public safety funding reductions. In addition to hiring freezes on fire and police department positions already included in the main budget proposal, the building of a new fire station would be deferred. This comes as Oakland has experienced \u003ca href=\"https://www.kqed.org/news/11992215/firefighters-battle-massive-west-oakland-warehouse-fire-overnight\">multiple fires in the past week\u003c/a>, and experts anticipate a busy fire season this summer.\u003c/p>\n\u003cp>The tighter budget would also freeze 78 sworn police officer positions and additional civilian positions.\u003c/p>\n\u003cp>Councilmember Dan Kalb said before the meeting that he planned to support the budget that includes Coliseum sale funds, saying that the alternative budget includes “horribly draconian cuts” to public safety positions.\u003c/p>\n\u003cp>“We are making some tough decisions,” he told KQED. “The $63 million allows us to spread that out instead of having to do all of those things now, which would be a huge impact, a huge punch in the gut to the city.”\u003c/p>\n\u003cp>The July 1 budget deadline comes quickly after Oakland was plunged deep into turmoil — on June 19, 14 people were shot near Lake Merritt after a Juneteenth celebration, and the next morning, FBI agents \u003ca href=\"https://www.kqed.org/news/11991658/oakland-mayor-sheng-thao-to-make-first-public-comments-since-fbi-raids\">raided the mayor’s home\u003c/a> along with the homes of two members of a politically connected family and the offices of their recycling company. Earlier in the week, an effort to recall Thao qualified for the November ballot.\u003c/p>\n\u003cp>Both the contingency and alternative budget that the council will consider were introduced in recent days, amid the upheaval.\u003c/p>\n\u003cp>Since the FBI raids, council members’ responses have centered largely on their focus on the budget process. Kalb said he feels confident the council will be able to approve a budget in the coming days, but Ramachandran said that she doesn’t believe they’ve had enough time to examine and propose amendments to the plan.\u003c/p>\n\u003cp>“I just know, personally, in good conscience, I can’t make a vote today on either of these budget scenarios,” she said.\u003c/p>\n\u003cp>\u003cem>June 28: The original version of this report incorrectly said an effort to recall District Attorney Pamela Price qualified last week for the November ballot. That happened earlier; it was the recall effort against Mayor Sheng Thao that qualified last week. The story has been edited to correct the inaccuracy.\u003c/em>\u003c/p>\n\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11992367/oakland-budget-crisis-adds-to-citys-turmoil-with-a-deadline-around-the-corner","authors":["11913"],"categories":["news_8","news_13"],"tags":["news_32983","news_34054","news_643","news_17968","news_31962"],"featImg":"news_11992371","label":"news"},"news_11960949":{"type":"posts","id":"news_11960949","meta":{"index":"posts_1716263798","site":"news","id":"11960949","score":null,"sort":[1694632241000]},"parent":0,"labelTerm":{"site":"news"},"blocks":[],"publishDate":1694632241,"format":"standard","title":"San José City Council Approves Budget Trims to Fund Worker Raises","headTitle":"San José City Council Approves Budget Trims to Fund Worker Raises | KQED","content":"\u003cp>The San José City Council on Tuesday gave its final approval \u003ca href=\"https://www.kqed.org/news/11958290/san-jose-city-council-approves-agreements-with-unions-to-avoid-strike\">to raises for thousands of municipal employees\u003c/a>, finding trims in the city budget to pay for the wage increases.\u003c/p>\n\u003cp>The vote brought a close to a contentious bargaining process that \u003ca href=\"https://www.kqed.org/news/11958216/san-jose-city-worker-strike-on-hold-after-agreement\">nearly resulted in a historic strike by city workers\u003c/a> last month. Council members acknowledged that the pay hikes for city employees could lead to growing budget shortfalls in the years ahead, but approved an agreement that avoids large cuts to city services in the current fiscal year.\u003c/p>\n\u003cp>“What we did here collectively as a council was push beyond our comfort zone,” said Councilmember David Cohen, who co-authored the budget agreement. “But it’s important, I believe, that our employees feel valued and are compensated as well as possible. We knew that whatever final agreement we came to, we would be dealing with budget cuts in the year ahead.”\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>Under the agreement, members of MEF-AFSCME Local 101 and IFPTE Local 21, which represent workers including city planners, code inspectors and librarians, will receive raises of at least 14.5% over three years.\u003c/p>\n\u003cp>That deal, along with a handful of smaller agreements with other bargaining units, will cost the city $13.8 million from the general fund in the current fiscal year. As a result, the council was forced to \u003ca href=\"https://www.kqed.org/news/11957368/san-jose-budget-deep-dive-setting-dollars-aside\">rebalance the city budget passed in June\u003c/a>.[pullquote size=\"medium\" align=\"right\" citation=\"Councilmember David Cohen\"]‘I believe that our employees feel valued and are compensated as well as possible. We knew that whatever final agreement we came to, we would be dealing with budget cuts in the year ahead.’[/pullquote]Mayor Matt Mahan was the lone vote against the agreement, arguing that the raises “are not within our projection or in line with our revenue.”\u003c/p>\n\u003cp>“We need to be very honest with ourselves and our community that we’re looking at some offsets that are not too painful this year, but if the projections hold and we don’t get lucky, it could be very painful over the next couple of years,” he added.\u003c/p>\n\u003cp>In the current fiscal year, the shortfall will largely be filled by tapping reserves, although the council also approved $2.8 million in cuts. These include reductions in funding for outdoor event programs Viva CalleSJ and Viva Parks SJ. To avoid larger cuts, Council members agreed to trim $100,000 each from their office budgets — and $200,000 from Mahan’s office.\u003c/p>\n\u003cp>“I’ve seen what some would do with this money and I fail to see how hiring content creators for our offices would help the families of our district,” said Councilmember Peter Ortiz. “I don’t think we need more IG reels and TikTok videos.”[aside postID=news_11960306 hero='https://ww2.kqed.org/app/uploads/sites/10/2023/09/230906-850-SINGLETON-RD-MD-07-KQED-1020x680.jpg']A recommendation by city staff to enact larger cuts to the Parks, Recreation & Neighborhood Services department drew criticism from dozens of residents and workers at Tuesday’s meeting. Speakers urged the city to maintain funding for Viva CalleSJ, an outdoor event in which streets are closed for walking, biking and vendors, along with Viva Parks — which brings free arts and entertainment programming to city parks.\u003c/p>\n\u003cp>“It’s really disheartening having to fight so hard to make a livable wage and to be able to live here in the city that I call my home,” said Jeremy Corrales, a city parks employee. “But it’s even more discouraging knowing that we’re trying to cut programming that enriches the lives of residents here in San José.”\u003c/p>\n\u003cp>The city estimates that each Viva CalleSJ event, the most recent of which was held this past weekend in Japantown and Tamien Park, attracts 100,000 people and generates $1 million in economic activity.[pullquote size=\"medium\" align=\"right\" citation=\"Councilmember Pat Foley\"]‘This year, it’s easy because it’s $2.8 million that we’re trying to make up the deficit. But next year, I acknowledge that it’s going to be more difficult than that.’[/pullquote]The deal approved by the Council maintains the city staffing necessary for the events, but will require the Parks, Recreation and Neighborhood Services department to raise roughly $350,000 through sponsorships and grants to pay for the non-personnel costs to maintain a third yearly Viva CalleSJ event.\u003c/p>\n\u003cp>Most Council members viewed the budget maneuvering as a worthwhile cost to avoid a labor stoppage. The unions representing roughly 4,500 city employees \u003ca href=\"https://www.kqed.org/news/11957679/4500-san-jose-city-workers-are-about-to-go-on-strike\">nearly hit the picket lines to protest wages\u003c/a>, which they argued were not competitive with neighboring cities.\u003c/p>\n\u003cp>Throughout the negotiations and again on Tuesday, union members targeted their ire at Mahan, accusing the mayor of exaggerating the severity of cuts needed to balance the budget in future years as a result of the new contracts.\u003c/p>\n\u003cp>Councilmember Pat Foley, who helped forge the final agreement, said approving the contracts was critical, but echoed some of Mahan’s concerns.\u003c/p>\n\u003cp>“This year, it’s easy because it’s $2.8 million that we’re trying to make up the deficit,” Foley said. “But next year, I acknowledge that it’s going to be more difficult than that.”\u003c/p>\n\u003cp>\u003c/p>\n","stats":{"hasVideo":false,"hasChartOrMap":false,"hasAudio":false,"hasPolis":false,"wordCount":916,"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"iframeSrcs":[],"paragraphCount":16},"modified":1694631850,"excerpt":"Under the agreement, workers including city planners, code inspectors and librarians, will receive raises of at least 14.5% over the next 3 years.","headData":{"twImgId":"","twTitle":"","ogTitle":"","ogImgId":"","twDescription":"","description":"Under the agreement, workers including city planners, code inspectors and librarians, will receive raises of at least 14.5% over the next 3 years.","title":"San José City Council Approves Budget Trims to Fund Worker Raises | KQED","ogDescription":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"San José City Council Approves Budget Trims to Fund Worker Raises","datePublished":"2023-09-13T12:10:41-07:00","dateModified":"2023-09-13T12:04:10-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"guestAuthors":[],"slug":"san-jose-city-council-approves-budget-trims-to-fund-worker-raises","status":"publish","excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11960949/san-jose-city-council-approves-budget-trims-to-fund-worker-raises","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>The San José City Council on Tuesday gave its final approval \u003ca href=\"https://www.kqed.org/news/11958290/san-jose-city-council-approves-agreements-with-unions-to-avoid-strike\">to raises for thousands of municipal employees\u003c/a>, finding trims in the city budget to pay for the wage increases.\u003c/p>\n\u003cp>The vote brought a close to a contentious bargaining process that \u003ca href=\"https://www.kqed.org/news/11958216/san-jose-city-worker-strike-on-hold-after-agreement\">nearly resulted in a historic strike by city workers\u003c/a> last month. Council members acknowledged that the pay hikes for city employees could lead to growing budget shortfalls in the years ahead, but approved an agreement that avoids large cuts to city services in the current fiscal year.\u003c/p>\n\u003cp>“What we did here collectively as a council was push beyond our comfort zone,” said Councilmember David Cohen, who co-authored the budget agreement. “But it’s important, I believe, that our employees feel valued and are compensated as well as possible. We knew that whatever final agreement we came to, we would be dealing with budget cuts in the year ahead.”\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>Under the agreement, members of MEF-AFSCME Local 101 and IFPTE Local 21, which represent workers including city planners, code inspectors and librarians, will receive raises of at least 14.5% over three years.\u003c/p>\n\u003cp>That deal, along with a handful of smaller agreements with other bargaining units, will cost the city $13.8 million from the general fund in the current fiscal year. As a result, the council was forced to \u003ca href=\"https://www.kqed.org/news/11957368/san-jose-budget-deep-dive-setting-dollars-aside\">rebalance the city budget passed in June\u003c/a>.\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"‘I believe that our employees feel valued and are compensated as well as possible. We knew that whatever final agreement we came to, we would be dealing with budget cuts in the year ahead.’","name":"pullquote","attributes":{"named":{"size":"medium","align":"right","citation":"Councilmember David Cohen","label":""},"numeric":[]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>Mayor Matt Mahan was the lone vote against the agreement, arguing that the raises “are not within our projection or in line with our revenue.”\u003c/p>\n\u003cp>“We need to be very honest with ourselves and our community that we’re looking at some offsets that are not too painful this year, but if the projections hold and we don’t get lucky, it could be very painful over the next couple of years,” he added.\u003c/p>\n\u003cp>In the current fiscal year, the shortfall will largely be filled by tapping reserves, although the council also approved $2.8 million in cuts. These include reductions in funding for outdoor event programs Viva CalleSJ and Viva Parks SJ. To avoid larger cuts, Council members agreed to trim $100,000 each from their office budgets — and $200,000 from Mahan’s office.\u003c/p>\n\u003cp>“I’ve seen what some would do with this money and I fail to see how hiring content creators for our offices would help the families of our district,” said Councilmember Peter Ortiz. “I don’t think we need more IG reels and TikTok videos.”\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"aside","attributes":{"named":{"postid":"news_11960306","hero":"https://ww2.kqed.org/app/uploads/sites/10/2023/09/230906-850-SINGLETON-RD-MD-07-KQED-1020x680.jpg","label":""},"numeric":[]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>A recommendation by city staff to enact larger cuts to the Parks, Recreation & Neighborhood Services department drew criticism from dozens of residents and workers at Tuesday’s meeting. Speakers urged the city to maintain funding for Viva CalleSJ, an outdoor event in which streets are closed for walking, biking and vendors, along with Viva Parks — which brings free arts and entertainment programming to city parks.\u003c/p>\n\u003cp>“It’s really disheartening having to fight so hard to make a livable wage and to be able to live here in the city that I call my home,” said Jeremy Corrales, a city parks employee. “But it’s even more discouraging knowing that we’re trying to cut programming that enriches the lives of residents here in San José.”\u003c/p>\n\u003cp>The city estimates that each Viva CalleSJ event, the most recent of which was held this past weekend in Japantown and Tamien Park, attracts 100,000 people and generates $1 million in economic activity.\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"‘This year, it’s easy because it’s $2.8 million that we’re trying to make up the deficit. But next year, I acknowledge that it’s going to be more difficult than that.’","name":"pullquote","attributes":{"named":{"size":"medium","align":"right","citation":"Councilmember Pat Foley","label":""},"numeric":[]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>The deal approved by the Council maintains the city staffing necessary for the events, but will require the Parks, Recreation and Neighborhood Services department to raise roughly $350,000 through sponsorships and grants to pay for the non-personnel costs to maintain a third yearly Viva CalleSJ event.\u003c/p>\n\u003cp>Most Council members viewed the budget maneuvering as a worthwhile cost to avoid a labor stoppage. The unions representing roughly 4,500 city employees \u003ca href=\"https://www.kqed.org/news/11957679/4500-san-jose-city-workers-are-about-to-go-on-strike\">nearly hit the picket lines to protest wages\u003c/a>, which they argued were not competitive with neighboring cities.\u003c/p>\n\u003cp>Throughout the negotiations and again on Tuesday, union members targeted their ire at Mahan, accusing the mayor of exaggerating the severity of cuts needed to balance the budget in future years as a result of the new contracts.\u003c/p>\n\u003cp>Councilmember Pat Foley, who helped forge the final agreement, said approving the contracts was critical, but echoed some of Mahan’s concerns.\u003c/p>\n\u003cp>“This year, it’s easy because it’s $2.8 million that we’re trying to make up the deficit,” Foley said. “But next year, I acknowledge that it’s going to be more difficult than that.”\u003c/p>\n\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11960949/san-jose-city-council-approves-budget-trims-to-fund-worker-raises","authors":["227"],"categories":["news_8"],"tags":["news_32983","news_27626","news_31197","news_18541"],"featImg":"news_11957563","label":"news"},"news_11957562":{"type":"posts","id":"news_11957562","meta":{"index":"posts_1716263798","site":"news","id":"11957562","score":null,"sort":[1691578857000]},"guestAuthors":[],"slug":"budget-deep-dive-unpacking-oaklands-360-million-shortfall","title":"Budget Deep Dive: Unpacking Oakland’s $360 Million Shortfall","publishDate":1691578857,"format":"standard","headTitle":"Budget Deep Dive: Unpacking Oakland’s $360 Million Shortfall | KQED","labelTerm":{"site":"news"},"content":"\u003cp>\u003cem>After three years of economic growth and historic federal pandemic relief, local budgets in the Bay Area are looking a little different this year. Much of that federal aid has been spent, and cities are grappling with the economic fallout from the rise in remote work and empty storefronts. Elected officials often say that budgets are “statements of values.” So KQED is checking the receipts of the \u003ca href=\"https://www.kqed.org/news/tag/city-budgets\">spending plans recently passed in San Francisco, San Jose and Oakland\u003c/a> to see how leaders in the region’s three largest cities are prioritizing taxpayer dollars.\u003c/em>\u003c/p>\n\u003cp>For her first budget season, Mayor Sheng Thao faced Oakland’s largest-ever deficit.\u003c/p>\n\u003cp>While Thao and the Oakland City Council pulled together enough funding to plug a $360 million shortfall, it didn’t come without sacrifices. Much like its neighbor, San Francisco, Oakland’s precarious funding position comes from a one-two punch: a loss of pandemic-related federal assistance which previously bailed out the city to the tune of $188 million, and the new reality of shrinking tax revenue post-pandemic.\u003c/p>\n\u003cp>San Francisco relied on one-time sources of revenue to plug large portions of its funding gaps. Oakland, however, made significant structural changes to its spending to address the shortfall.\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>The $4.2 billion two-year budget approved by the Oakland City Council enshrines some of Thao’s budget-saving maneuvers, like freezing positions across Oakland government to shore up the funding deficit, including more than 100 vacancies in the Oakland Police Department, and consolidating some city departments. That includes rolling homelessness services into the Department of Housing & Community Development and merging two agencies to create a new one, the Department of Children, Youth and Families.\u003c/p>\n\u003cp>But the Oakland City Council rolled back major cuts Thao proposed to non-police violence prevention services, though not to the level of previous years. This came after dozens of protesters rallied outside City Hall against those reductions.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"What Funding Did Oakland Restore in Its 2023–24 Budget?\" aria-label=\"Bar Chart\" id=\"datawrapper-chart-H1EAW\" src=\"https://datawrapper.dwcdn.net/H1EAW/1/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"382\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>After the acrimony over the loss of funding to the Department of Violence Prevention, the Oakland City Council ultimately added back about $2.85 million to that department and some related efforts, including $600,000 into addressing sex trafficking.\u003c/p>\n\u003cp>That department has more than 60 grant agreements with community-based organizations, including ones that offer restorative justice programs. Those services help more than 11,500 Oaklanders annually, according to the mayor’s office.\u003c/p>\n\u003cp>The Oakland City Council also committed more than $5 million in FEMA grants for each fiscal year to prevent fire department service cuts, which would’ve seen some fire engine companies alternate when they’re active, essentially spreading them thin to cover a wider geographic area.\u003c/p>\n\u003cp>While Thao’s budget already contained $216 million for affordable housing, the council authorized an additional $8.8 million for funding to quickly purchase homes, when available, for the homeless.\u003c/p>\n\u003ch2>What about the police?\u003c/h2>\n\u003cp>Well, it’s complicated.\u003c/p>\n\u003cp>Technically, the Oakland Police Department saw an increase in its overall budget, with raises for officers on the way.\u003c/p>\n\u003cp>Oakland’s 2021–2022 budget, for instance, spent $330 million on police, rising to $353 million in 2022–2023, $358 million in 2023–2024, and $364 million in the 2024–2025 budget.\u003c/p>\n\u003cp>But despite the budget increase, costs are rising in the police department, including salaries. To make up for that, the department will reduce the number of police academies, which according to Thao’s proposed budget could “result in OPD falling below the number of officers needed to address the public safety needs in Oakland.”\u003c/p>\n\u003cp>Oakland’s sworn police staff will shrink by 16 sworn positions to 710 in the latest budget. With various academies graduating officers, however, that number will fluctuate through June 2025. Police overtime was also cut by 15%.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"Under-the-Radar Projects Funded in Oakland's 2023–24 Budget\" aria-label=\"Table\" id=\"datawrapper-chart-Uon0q\" src=\"https://datawrapper.dwcdn.net/Uon0q/9/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"311\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>In an alternative to police, the Oakland City Council also budgeted just over $240,000 for human resources positions to help bring new hires to the city’s Mobile Assistance Community Responders of Oakland, known commonly as MACRO. That community response team is centered around non-violent response to non-emergency 911 calls.[aside label=\"Related Stories\" postID=\"news_11945984,news_11949458,news_11935131\"]Not everything in Oakland’s budget is as high stakes as violence prevention and policing. The financial plan includes some bright spots for community programs, including a beloved amusement park. The Oakland City Council opted to fund $86,400 for Children’s Fairyland, which has been operating in Lake Merritt for more than 70 years.\u003c/p>\n\u003cp>And after a community ambassador program found success in Oakland’s Chinatown, offering graffiti abatement, helping lost bystanders and offering violence prevention, the program will be expanded in other Oakland business corridors with $2 million in funding through 2025.\u003c/p>\n\u003cp>Other investments in Oakland life include $200,000 for programming in Frank Ogawa Plaza, $400,000 for a facade improvement program, and overtime funding for Triangle Incident Response in East Oakland, which offers crisis intervention expertise for shootings with serious injuries, homicides or gender-based violence.\u003c/p>\n\u003cp>\u003c/p>\n","blocks":[],"excerpt":"To address a historic deficit, Oakland is freezing vacant positions, merging city agencies and cutting police overtime. KQED dug into this year’s city budget.","status":"publish","parent":0,"modified":1721103130,"stats":{"hasAudio":false,"hasVideo":false,"hasChartOrMap":true,"iframeSrcs":["https://datawrapper.dwcdn.net/H1EAW/1/","https://datawrapper.dwcdn.net/Uon0q/9/"],"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"hasPolis":false,"paragraphCount":22,"wordCount":848},"headData":{"title":"Budget Deep Dive: Unpacking Oakland’s $360 Million Shortfall | KQED","description":"To address a historic deficit, Oakland is freezing vacant positions, merging city agencies and cutting police overtime. KQED dug into this year’s city budget.","ogTitle":"","ogDescription":"","ogImgId":"","twTitle":"","twDescription":"","twImgId":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"Budget Deep Dive: Unpacking Oakland’s $360 Million Shortfall","datePublished":"2023-08-09T04:00:57-07:00","dateModified":"2024-07-15T21:12:10-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"sticky":false,"excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11957562/budget-deep-dive-unpacking-oaklands-360-million-shortfall","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>\u003cem>After three years of economic growth and historic federal pandemic relief, local budgets in the Bay Area are looking a little different this year. Much of that federal aid has been spent, and cities are grappling with the economic fallout from the rise in remote work and empty storefronts. Elected officials often say that budgets are “statements of values.” So KQED is checking the receipts of the \u003ca href=\"https://www.kqed.org/news/tag/city-budgets\">spending plans recently passed in San Francisco, San Jose and Oakland\u003c/a> to see how leaders in the region’s three largest cities are prioritizing taxpayer dollars.\u003c/em>\u003c/p>\n\u003cp>For her first budget season, Mayor Sheng Thao faced Oakland’s largest-ever deficit.\u003c/p>\n\u003cp>While Thao and the Oakland City Council pulled together enough funding to plug a $360 million shortfall, it didn’t come without sacrifices. Much like its neighbor, San Francisco, Oakland’s precarious funding position comes from a one-two punch: a loss of pandemic-related federal assistance which previously bailed out the city to the tune of $188 million, and the new reality of shrinking tax revenue post-pandemic.\u003c/p>\n\u003cp>San Francisco relied on one-time sources of revenue to plug large portions of its funding gaps. Oakland, however, made significant structural changes to its spending to address the shortfall.\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>The $4.2 billion two-year budget approved by the Oakland City Council enshrines some of Thao’s budget-saving maneuvers, like freezing positions across Oakland government to shore up the funding deficit, including more than 100 vacancies in the Oakland Police Department, and consolidating some city departments. That includes rolling homelessness services into the Department of Housing & Community Development and merging two agencies to create a new one, the Department of Children, Youth and Families.\u003c/p>\n\u003cp>But the Oakland City Council rolled back major cuts Thao proposed to non-police violence prevention services, though not to the level of previous years. This came after dozens of protesters rallied outside City Hall against those reductions.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"What Funding Did Oakland Restore in Its 2023–24 Budget?\" aria-label=\"Bar Chart\" id=\"datawrapper-chart-H1EAW\" src=\"https://datawrapper.dwcdn.net/H1EAW/1/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"382\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>After the acrimony over the loss of funding to the Department of Violence Prevention, the Oakland City Council ultimately added back about $2.85 million to that department and some related efforts, including $600,000 into addressing sex trafficking.\u003c/p>\n\u003cp>That department has more than 60 grant agreements with community-based organizations, including ones that offer restorative justice programs. Those services help more than 11,500 Oaklanders annually, according to the mayor’s office.\u003c/p>\n\u003cp>The Oakland City Council also committed more than $5 million in FEMA grants for each fiscal year to prevent fire department service cuts, which would’ve seen some fire engine companies alternate when they’re active, essentially spreading them thin to cover a wider geographic area.\u003c/p>\n\u003cp>While Thao’s budget already contained $216 million for affordable housing, the council authorized an additional $8.8 million for funding to quickly purchase homes, when available, for the homeless.\u003c/p>\n\u003ch2>What about the police?\u003c/h2>\n\u003cp>Well, it’s complicated.\u003c/p>\n\u003cp>Technically, the Oakland Police Department saw an increase in its overall budget, with raises for officers on the way.\u003c/p>\n\u003cp>Oakland’s 2021–2022 budget, for instance, spent $330 million on police, rising to $353 million in 2022–2023, $358 million in 2023–2024, and $364 million in the 2024–2025 budget.\u003c/p>\n\u003cp>But despite the budget increase, costs are rising in the police department, including salaries. To make up for that, the department will reduce the number of police academies, which according to Thao’s proposed budget could “result in OPD falling below the number of officers needed to address the public safety needs in Oakland.”\u003c/p>\n\u003cp>Oakland’s sworn police staff will shrink by 16 sworn positions to 710 in the latest budget. With various academies graduating officers, however, that number will fluctuate through June 2025. Police overtime was also cut by 15%.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"Under-the-Radar Projects Funded in Oakland's 2023–24 Budget\" aria-label=\"Table\" id=\"datawrapper-chart-Uon0q\" src=\"https://datawrapper.dwcdn.net/Uon0q/9/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"311\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>In an alternative to police, the Oakland City Council also budgeted just over $240,000 for human resources positions to help bring new hires to the city’s Mobile Assistance Community Responders of Oakland, known commonly as MACRO. That community response team is centered around non-violent response to non-emergency 911 calls.\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"aside","attributes":{"named":{"label":"Related Stories ","postid":"news_11945984,news_11949458,news_11935131"},"numeric":[]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>Not everything in Oakland’s budget is as high stakes as violence prevention and policing. The financial plan includes some bright spots for community programs, including a beloved amusement park. The Oakland City Council opted to fund $86,400 for Children’s Fairyland, which has been operating in Lake Merritt for more than 70 years.\u003c/p>\n\u003cp>And after a community ambassador program found success in Oakland’s Chinatown, offering graffiti abatement, helping lost bystanders and offering violence prevention, the program will be expanded in other Oakland business corridors with $2 million in funding through 2025.\u003c/p>\n\u003cp>Other investments in Oakland life include $200,000 for programming in Frank Ogawa Plaza, $400,000 for a facade improvement program, and overtime funding for Triangle Incident Response in East Oakland, which offers crisis intervention expertise for shootings with serious injuries, homicides or gender-based violence.\u003c/p>\n\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11957562/budget-deep-dive-unpacking-oaklands-360-million-shortfall","authors":["11690"],"categories":["news_1758","news_8","news_13"],"tags":["news_32983","news_20013","news_27626","news_643","news_416","news_17968","news_31962"],"featImg":"news_11957279","label":"news"},"news_11957640":{"type":"posts","id":"news_11957640","meta":{"index":"posts_1716263798","site":"news","id":"11957640","score":null,"sort":[1691578852000]},"guestAuthors":[],"slug":"budget-deep-dive-san-francisco","title":"Budget Deep Dive: Here’s What SF’s Near $15 Billion Budget Funds","publishDate":1691578852,"format":"standard","headTitle":"Budget Deep Dive: Here’s What SF’s Near $15 Billion Budget Funds | KQED","labelTerm":{"site":"news"},"content":"\u003cp>\u003cem>After three years of economic growth and historic federal pandemic relief, local budgets in the Bay Area are looking a little different this year. Much of that federal aid has been spent, and cities are grappling with the economic fallout of a rise in working from home and empty downtown office buildings and storefronts. Elected officials often say that budgets are “statements of values.” So KQED is checking the receipts of the \u003ca href=\"https://www.kqed.org/news/tag/city-budgets\">spending plans recently passed in San Francisco, San José and Oakland\u003c/a> to see how leaders in the region’s three largest cities are prioritizing taxpayer dollars.\u003c/em>\u003c/p>\n\u003cp>On July 26, San Francisco Mayor London Breed signed a $14.6 billion budget, after weeks of negotiations with the San Francisco Board of Supervisors over how to address a projected $780 million two-year deficit.\u003c/p>\n\u003cp>While that’s an eye-popping number compared to the budgets of San José and Oakland, it’s helpful to remember San Francisco is a county, as well as a city, and therefore funds additional expenses that Oakland and San José do not.\u003c/p>\n\u003cp>\u003cimg loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-11957666\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1.png\" alt=\"A graph that shows San Francisco's 2023-24 $14.6 Billion Budget\" width=\"1788\" height=\"416\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1.png 1788w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1-800x186.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1-1020x237.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1-160x37.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1-1536x357.png 1536w\" sizes=\"(max-width: 1788px) 100vw, 1788px\">\u003c/p>\n\u003cp>The biggest budget battle in San Francisco centered on redirecting permanent housing funds to homeless shelters and temporary housing, similar to a controversial budget proposal in San José over homelessness spending. Breed proposed using $60 million earmarked by voters for permanent housing to fund her plan. Similarly, she also proposed dipping into a voter-approved tax that funds early childhood education and child care.\u003c/p>\n\u003cp>The Board of Supervisors tussled with the mayor’s office over those proposed changes in negotiations for weeks. Ultimately, they reached a compromise using money they only later realized was available, using accrued interest from those two tax measures.\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>Like San José, San Francisco’s budget also includes funding to increase the city’s police force. The police department budget grew by 8.5%, enough to hire 220 officers in the coming years. Public pressure to address a feared rise in crime prompted most lawmakers to back the mayor’s plan to increase the police department, one of the largest expansions in San Francisco’s spending plan, even as other departments were asked to take a cut.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"One-Time Funding Solutions in San Francisco's 2023–24 Budget\" aria-label=\"Bar Chart\" id=\"datawrapper-chart-cD4o8\" src=\"https://datawrapper.dwcdn.net/cD4o8/3/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"654\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>San Francisco’s shrinking daytime population and vacant office space blew a $780 million hole in San Francisco’s budget. Escalating health insurance costs and pensions contributed, as well.\u003c/p>\n\u003cp>But the way lawmakers plugged that hole won’t hold for long. The city’s two-year budget was balanced using nearly $1 billion in one-time funds.\u003c/p>\n\u003cp>This funding comes from a number of sources, including an opioid lawsuit settlement against Walgreens, FEMA reimbursements for emergency pandemic spending and various reserve funds.\u003c/p>\n\u003cp>The use of one-time sources to meet a budget need isn’t unheard of. And according to the City Controller’s Office, the use of one-time funding falls within the city’s legally mandated limits. But in a budget briefing letter, the controller also warned, “The use of one-time or nonrecurring sources to support ongoing operations creates a future budget shortfall, requiring expenditures to be reduced or replacement resources identified.”\u003c/p>\n\u003cp>That means it’s the budget equivalent of using chewing gum to plug a leak. If downtown doesn’t boom like a Gold Rush in the near future, then San Francisco lawmakers will need to make drastic cuts in future budgets.\u003c/p>\n\u003cp>The two-year budget is often revised in its second year so lawmakers can adjust it to the realities of tax revenue projections. If the projections don’t hold, Breed can look forward to a bitter fight over what departments to cut during her mayoral re-election bid.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"San Francisco's Projected Deficit in Upcoming Fiscal Years \" aria-label=\"Interactive line chart\" id=\"datawrapper-chart-cMZn6\" src=\"https://datawrapper.dwcdn.net/cMZn6/5/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"400\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>This year’s budget process didn’t turn into the bloodbath many predicted it would. But that could happen soon.\u003c/p>\n\u003cp>A five-year estimate issued by the City Controller’s Office, Mayor’s Office and Board of Supervisors’ Budget and Legislative Analyst foresees growing budget shortfalls in the coming years, starting at $488.9 million in 2024–2025 and reaching $1.3 billion in the 2027–2028 budget.\u003c/p>\n\u003cp>In some good news for the city, San Francisco’s tourism tax dollars are already rebounding. But it’s not enough money to offset a shrinking tax base from a massive dip in office use. A variety of taxes are tied to how many people work in San Francisco, from property taxes to various business taxes, and all of those have taken a hit post-pandemic.\u003c/p>\n\u003cp>Seeing this all coming down the pike, Mayor Breed and Board of Supervisors President Aaron Peskin passed legislation to foster economic growth downtown. Much of that was supported in this year’s budget, including a program to waive city fees for small businesses in their first year of operation, and the “vacant to vibrant” program which will help artists beautify empty ground-floor spaces, and give grants to business owners to fill those storefronts.\u003c/p>\n\u003cp>Studies have cited San Francisco’s reliance on the tech industry and the outsized impact of work-from-home as a major factor in its slow recovery from the pandemic. Now the city is trying to attract new businesses downtown to generate more city revenue.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"Under-the-Radar Projects Funded in SF's 2023–24 Budget\" aria-label=\"Map\" id=\"datawrapper-chart-0ampp\" src=\"https://datawrapper.dwcdn.net/0ampp/4/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"729\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>When the mayor and Board of Supervisors clash over the budget, it’s actually over a very small slice of the overall $14.6 billion pie. Ultimately, the Board of Supervisors reallocated $70 million after their weeks-long negotiations with the mayor.\u003c/p>\n\u003cp>To put that into perspective, that’s less than 1% of the budget.[aside label=\"Related Stories\" postID=\"forum_2010101893348,news_11953006,news_11954871\"]And while it may be a small piece of the pie, the impact on the people and programs who need it is incalculable. Here are some of the program investments that caught our eye:\u003c/p>\n\u003cp>Sisterhood Gardens near the Ocean View neighborhood received $115,000 to continue operating a community garden that serves the area’s large population of seniors and monolingual immigrants.\u003c/p>\n\u003cp>Another $4.8 million went to the SRO Collaborative to keep up its code enforcement efforts in single-room occupancy hotels. The program helps SRO tenants, many of whom are monolingual immigrants, negotiate with landlords over housing disputes.\u003c/p>\n\u003cp>Nature programming at Golden Gate Park’s Stow Lake netted $15,000, ensuring plenty of families can still enjoy a sunny (or foggy) day at the scenic lake. An additional $250,000 will keep the music playing at the Jerry Garcia Amphitheater, and $1 million will go toward an expansion of a homeless navigation center on Hyde Street for young adults, aged 18–24.\u003c/p>\n\u003cp>For a full list of programs the supervisors added back into the budget, \u003ca href=\"https://s3.documentcloud.org/documents/23903018/fy-2023-2024-and-fy-2024-2025-final-spending-plan-and-sources_weds-6-28-23-1130pm-final-1.pdf\">click here (PDF)\u003c/a>.\u003c/p>\n\u003cp>[ad floatright]\u003c/p>\n","blocks":[],"excerpt":"SFPD receives a budget increase in addition to program investments that will waive fees for small businesses, and a homeless navigation center gets an expansion.","status":"publish","parent":0,"modified":1721124843,"stats":{"hasAudio":false,"hasVideo":false,"hasChartOrMap":true,"iframeSrcs":["https://datawrapper.dwcdn.net/cD4o8/3/","https://datawrapper.dwcdn.net/cMZn6/5/","https://datawrapper.dwcdn.net/0ampp/4/"],"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"hasPolis":false,"paragraphCount":29,"wordCount":1147},"headData":{"title":"Budget Deep Dive: Here’s What SF’s Near $15 Billion Budget Funds | KQED","description":"SFPD receives a budget increase in addition to program investments that will waive fees for small businesses, and a homeless navigation center gets an expansion.","ogTitle":"","ogDescription":"","ogImgId":"","twTitle":"","twDescription":"","twImgId":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"Budget Deep Dive: Here’s What SF’s Near $15 Billion Budget Funds","datePublished":"2023-08-09T04:00:52-07:00","dateModified":"2024-07-16T03:14:03-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"sticky":false,"excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11957640/budget-deep-dive-san-francisco","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>\u003cem>After three years of economic growth and historic federal pandemic relief, local budgets in the Bay Area are looking a little different this year. Much of that federal aid has been spent, and cities are grappling with the economic fallout of a rise in working from home and empty downtown office buildings and storefronts. Elected officials often say that budgets are “statements of values.” So KQED is checking the receipts of the \u003ca href=\"https://www.kqed.org/news/tag/city-budgets\">spending plans recently passed in San Francisco, San José and Oakland\u003c/a> to see how leaders in the region’s three largest cities are prioritizing taxpayer dollars.\u003c/em>\u003c/p>\n\u003cp>On July 26, San Francisco Mayor London Breed signed a $14.6 billion budget, after weeks of negotiations with the San Francisco Board of Supervisors over how to address a projected $780 million two-year deficit.\u003c/p>\n\u003cp>While that’s an eye-popping number compared to the budgets of San José and Oakland, it’s helpful to remember San Francisco is a county, as well as a city, and therefore funds additional expenses that Oakland and San José do not.\u003c/p>\n\u003cp>\u003cimg loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-11957666\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1.png\" alt=\"A graph that shows San Francisco's 2023-24 $14.6 Billion Budget\" width=\"1788\" height=\"416\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1.png 1788w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1-800x186.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1-1020x237.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1-160x37.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/V9yeN-san-francisco-2023-24-budget-1-1536x357.png 1536w\" sizes=\"(max-width: 1788px) 100vw, 1788px\">\u003c/p>\n\u003cp>The biggest budget battle in San Francisco centered on redirecting permanent housing funds to homeless shelters and temporary housing, similar to a controversial budget proposal in San José over homelessness spending. Breed proposed using $60 million earmarked by voters for permanent housing to fund her plan. Similarly, she also proposed dipping into a voter-approved tax that funds early childhood education and child care.\u003c/p>\n\u003cp>The Board of Supervisors tussled with the mayor’s office over those proposed changes in negotiations for weeks. Ultimately, they reached a compromise using money they only later realized was available, using accrued interest from those two tax measures.\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>Like San José, San Francisco’s budget also includes funding to increase the city’s police force. The police department budget grew by 8.5%, enough to hire 220 officers in the coming years. Public pressure to address a feared rise in crime prompted most lawmakers to back the mayor’s plan to increase the police department, one of the largest expansions in San Francisco’s spending plan, even as other departments were asked to take a cut.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"One-Time Funding Solutions in San Francisco's 2023–24 Budget\" aria-label=\"Bar Chart\" id=\"datawrapper-chart-cD4o8\" src=\"https://datawrapper.dwcdn.net/cD4o8/3/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"654\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>San Francisco’s shrinking daytime population and vacant office space blew a $780 million hole in San Francisco’s budget. Escalating health insurance costs and pensions contributed, as well.\u003c/p>\n\u003cp>But the way lawmakers plugged that hole won’t hold for long. The city’s two-year budget was balanced using nearly $1 billion in one-time funds.\u003c/p>\n\u003cp>This funding comes from a number of sources, including an opioid lawsuit settlement against Walgreens, FEMA reimbursements for emergency pandemic spending and various reserve funds.\u003c/p>\n\u003cp>The use of one-time sources to meet a budget need isn’t unheard of. And according to the City Controller’s Office, the use of one-time funding falls within the city’s legally mandated limits. But in a budget briefing letter, the controller also warned, “The use of one-time or nonrecurring sources to support ongoing operations creates a future budget shortfall, requiring expenditures to be reduced or replacement resources identified.”\u003c/p>\n\u003cp>That means it’s the budget equivalent of using chewing gum to plug a leak. If downtown doesn’t boom like a Gold Rush in the near future, then San Francisco lawmakers will need to make drastic cuts in future budgets.\u003c/p>\n\u003cp>The two-year budget is often revised in its second year so lawmakers can adjust it to the realities of tax revenue projections. If the projections don’t hold, Breed can look forward to a bitter fight over what departments to cut during her mayoral re-election bid.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"San Francisco's Projected Deficit in Upcoming Fiscal Years \" aria-label=\"Interactive line chart\" id=\"datawrapper-chart-cMZn6\" src=\"https://datawrapper.dwcdn.net/cMZn6/5/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"400\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>This year’s budget process didn’t turn into the bloodbath many predicted it would. But that could happen soon.\u003c/p>\n\u003cp>A five-year estimate issued by the City Controller’s Office, Mayor’s Office and Board of Supervisors’ Budget and Legislative Analyst foresees growing budget shortfalls in the coming years, starting at $488.9 million in 2024–2025 and reaching $1.3 billion in the 2027–2028 budget.\u003c/p>\n\u003cp>In some good news for the city, San Francisco’s tourism tax dollars are already rebounding. But it’s not enough money to offset a shrinking tax base from a massive dip in office use. A variety of taxes are tied to how many people work in San Francisco, from property taxes to various business taxes, and all of those have taken a hit post-pandemic.\u003c/p>\n\u003cp>Seeing this all coming down the pike, Mayor Breed and Board of Supervisors President Aaron Peskin passed legislation to foster economic growth downtown. Much of that was supported in this year’s budget, including a program to waive city fees for small businesses in their first year of operation, and the “vacant to vibrant” program which will help artists beautify empty ground-floor spaces, and give grants to business owners to fill those storefronts.\u003c/p>\n\u003cp>Studies have cited San Francisco’s reliance on the tech industry and the outsized impact of work-from-home as a major factor in its slow recovery from the pandemic. Now the city is trying to attract new businesses downtown to generate more city revenue.\u003c/p>\n\u003cp>\u003c!-- iframe plugin v.4.3 wordpress.org/plugins/iframe/ -->\u003cbr>\n\u003ciframe loading=\"lazy\" title=\"Under-the-Radar Projects Funded in SF's 2023–24 Budget\" aria-label=\"Map\" id=\"datawrapper-chart-0ampp\" src=\"https://datawrapper.dwcdn.net/0ampp/4/\" scrolling=\"no\" frameborder=\"0\" style=\"border: none;\" width=\"800\" height=\"729\" data-external=\"1\" class=\"iframe-class\">\u003c/iframe>\u003c/p>\n\u003cp>When the mayor and Board of Supervisors clash over the budget, it’s actually over a very small slice of the overall $14.6 billion pie. Ultimately, the Board of Supervisors reallocated $70 million after their weeks-long negotiations with the mayor.\u003c/p>\n\u003cp>To put that into perspective, that’s less than 1% of the budget.\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"aside","attributes":{"named":{"label":"Related Stories ","postid":"forum_2010101893348,news_11953006,news_11954871"},"numeric":[]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>And while it may be a small piece of the pie, the impact on the people and programs who need it is incalculable. Here are some of the program investments that caught our eye:\u003c/p>\n\u003cp>Sisterhood Gardens near the Ocean View neighborhood received $115,000 to continue operating a community garden that serves the area’s large population of seniors and monolingual immigrants.\u003c/p>\n\u003cp>Another $4.8 million went to the SRO Collaborative to keep up its code enforcement efforts in single-room occupancy hotels. The program helps SRO tenants, many of whom are monolingual immigrants, negotiate with landlords over housing disputes.\u003c/p>\n\u003cp>Nature programming at Golden Gate Park’s Stow Lake netted $15,000, ensuring plenty of families can still enjoy a sunny (or foggy) day at the scenic lake. An additional $250,000 will keep the music playing at the Jerry Garcia Amphitheater, and $1 million will go toward an expansion of a homeless navigation center on Hyde Street for young adults, aged 18–24.\u003c/p>\n\u003cp>For a full list of programs the supervisors added back into the budget, \u003ca href=\"https://s3.documentcloud.org/documents/23903018/fy-2023-2024-and-fy-2024-2025-final-spending-plan-and-sources_weds-6-28-23-1130pm-final-1.pdf\">click here (PDF)\u003c/a>.\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"floatright"},"numeric":["floatright"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11957640/budget-deep-dive-san-francisco","authors":["11690"],"categories":["news_1758","news_8","news_13"],"tags":["news_1759","news_18538","news_32983","news_6931","news_17968","news_38","news_545","news_27734"],"featImg":"news_11957423","label":"news"},"news_11957368":{"type":"posts","id":"news_11957368","meta":{"index":"posts_1716263798","site":"news","id":"11957368","score":null,"sort":[1691578847000]},"guestAuthors":[],"slug":"san-jose-budget-deep-dive-setting-dollars-aside","title":"Budget Deep Dive: 'Setting Dollars Aside' in San José","publishDate":1691578847,"format":"standard","headTitle":"Budget Deep Dive: ‘Setting Dollars Aside’ in San José | KQED","labelTerm":{"site":"news"},"content":"\u003cp>\u003cem>After three years of economic growth and historic federal pandemic relief, local budgets in the Bay Area are looking a little different this year. Much of that federal aid has been spent, and cities are grappling with the economic fallout of turmoil in Silicon Valley and changing commuter habits. Elected officials often say that budgets are “statements of values.” So KQED is checking the receipts of the \u003ca href=\"https://www.kqed.org/news/tag/city-budgets\">spending plans recently passed in San Francisco, San José and Oakland\u003c/a> to see how leaders in the region’s three largest cities are prioritizing taxpayer dollars.\u003c/em>\u003c/p>\n\u003cp>In June, when San José’s City Council passed its budget for the 2023–24 fiscal year, \u003ca href=\"https://www.kqed.org/news/11952913/san-jose-council-approves-modest-shift-toward-temporary-homeless-housing\">debate largely centered on how the city should spend\u003c/a> $87 million in earmarked funds left over from previous years to reduce homelessness.\u003c/p>\n\u003cp>Mayor Matt Mahan led a controversial push to prioritize funding temporary shelter, while other Council members urged a continued focus on paying for more permanent affordable housing. The compromise reached will shift a quarter of the unspent money toward temporary housing.\u003c/p>\n\u003cp>Elsewhere in the budget, the Council broadly agreed on increasing police staffing and setting aside the city’s modest budget surplus to deal with potential shortfalls in future years.\u003cbr>\n\u003ca href=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1.png\">\u003cimg loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11957433\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1.png\" alt=\"\" width=\"1640\" height=\"430\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1.png 1640w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1-800x210.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1-1020x267.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1-160x42.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1-1536x403.png 1536w\" sizes=\"(max-width: 1640px) 100vw, 1640px\">\u003c/a>\u003c/p>\n\u003cp>Unlike San Francisco and Oakland — which have both suffered from a steep decline in downtown commuters — San José is less reliant on a surge in daytime population, helping to land the city in a projected budget surplus of $35.2 million for the fiscal year beginning July 1.\u003c/p>\n\u003cp>In its proposed operating budget, the city manager’s office wrote that “key economic areas remain strong, including robust employment figures, rebounding hotel occupancy and room rates, and growing sales tax activity levels.”\u003c/p>\n\u003cp>Mahan said the city’s diversified economy also helped shield the budget from the fallout of tech layoffs that began surging at the end of 2022.\u003c/p>\n\u003cp>“Almost one in five jobs in the city are in manufacturing, so when you see these big top-line layoff numbers, they aren’t actually impacting San José as much,” Mahan told KQED. “We’re also a very residential-heavy city, which gives you a bit more stability in terms of revenues.”\u003c/p>\n\u003cp>\u003ca href=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1.png\">\u003cimg loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11957434\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1.png\" alt=\"\" width=\"1640\" height=\"898\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1.png 1640w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1-800x438.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1-1020x559.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1-160x88.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1-1536x841.png 1536w\" sizes=\"(max-width: 1640px) 100vw, 1640px\">\u003c/a>\u003c/p>\n\u003cp>The city is not planning a spending spree with its $35 million surplus. Again, in the grand scheme of things, it’s a pretty modest windfall — just 2% of the entire general fund — and city leaders are opting to use it conservatively, putting the majority of it, $19 million, into a reserve to prepare for an anticipated $18.8 million \u003cem>deficit \u003c/em>next fiscal year (more on that below).\u003c/p>\n\u003cp>“We are setting dollars aside, and have consistently, in rainy day funds,” Mahan said. “We have not overextended ourselves.”\u003c/p>\n\u003cp>The next largest surplus expenditure, $8 million, is for the BeautifySJ program. That initiative, launched in 2017, funds neighborhood clean-ups and staffing to respond to graffiti and illegal dumping complaints.\u003c/p>\n\u003cp>\u003ca href=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1.png\">\u003cimg loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11957437\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1.png\" alt=\"\" width=\"1640\" height=\"496\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1.png 1640w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1-800x242.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1-1020x308.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1-160x48.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1-1536x465.png 1536w\" sizes=\"(max-width: 1640px) 100vw, 1640px\">\u003c/a>\u003c/p>\n\u003cp>San José budget officials aren’t expecting the good times to last for long. The City Manager’s office is projecting this year’s surplus to be followed by a $18.8 million deficit next year, followed by roughly balanced books in the fiscal year beginning in July of 2025.\u003c/p>\n\u003cp>The current projections, according to the city’s operating budget document, are “built on the assumption of a moderate recession beginning in summer 2023, which impacts several economically sensitive categories.”\u003c/p>\n\u003cp>Clearly, things can (and have) changed. Despite a long-feared recession, the national and local economy has continued to motor along. On the flip side, the city’s ongoing labor \u003ca href=\"https://www.kqed.org/news/11956630/thousands-of-san-jose-city-workers-to-vote-next-week-on-strike-authorization\">tensions with its largest employee unions\u003c/a> could add some unforeseen costs in future budgets. Unlike the federal government, cities and states are not allowed to pass budgets with deficits, so if San José faces a shortfall, the books will need to be balanced with cuts or taxes — or as bureaucrats lovingly refer to them: savings and revenues.\u003c/p>\n\u003cp>\u003ca href=\"https://ww2.kqed.org/app/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2.png\">\u003cimg loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11957387\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2.png\" alt=\"\" width=\"1640\" height=\"1194\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2.png 1640w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2-800x582.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2-1020x743.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2-160x116.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2-1536x1118.png 1536w\" sizes=\"(max-width: 1640px) 100vw, 1640px\">\u003c/a>\u003c/p>\n\u003cp>To address economic uncertainty during the pandemic, San José city services were bolstered by an unprecedented level of aid from the federal government — most notably, the American Rescue Plan Act, signed by President Joe Biden in March of 2021, which delivered some $213 million to the city.\u003c/p>\n\u003cp>For the last two years, those funds have allowed the city to maintain its staff, while expanding waste pickup, rental assistance, housing for people experiencing homelessness and food distribution.\u003c/p>\n\u003cp>[ad fullwidth]\u003c/p>\n\u003cp>But now, those federal dollars are running out, with: only $38 million remaining in the pot.[aside label=\"Related Stories\" postID=\"news_11957602,news_11952913\"]In budget terms, the sunsetting of funds like these is not technically a cut. But it feels that way for organizations like Loaves and Fishes Family Kitchen, a nonprofit meal provider that relied on that money to ramp up its delivery service to residents in need.\u003c/p>\n\u003cp>“That contract that we were asked to create meals for, it represents about 500,000 meals,” said David Hott, the group’s CEO.\u003c/p>\n\u003cp>Hott said that infusion of funding allowed his organization to deliver meals to a variety of service providers, including the Alum Rock School District, churches and local housing groups.\u003c/p>\n\u003cp>“The pandemic activities have lessened and the funding has ceased,” Hott said. “That does not mean the need has ceased, and that’s the struggle that we face now.”\u003c/p>\n\u003cp>But with no more federal relief coming in, Hott said they could be forced to scale back, and stop these expanded services.\u003c/p>\n\u003cp>\u003c/p>\n","blocks":[],"excerpt":"Unlike Oakland and San Francisco, San José relies less on a surge in daytime population, helping to land the city in a projected budget surplus of $35.2 million for this fiscal year.","status":"publish","parent":0,"modified":1721102737,"stats":{"hasAudio":false,"hasVideo":false,"hasChartOrMap":false,"iframeSrcs":[],"hasGoogleForm":false,"hasGallery":false,"hasHearkenModule":false,"hasPolis":false,"paragraphCount":26,"wordCount":945},"headData":{"title":"Budget Deep Dive: 'Setting Dollars Aside' in San José | KQED","description":"Unlike Oakland and San Francisco, San José relies less on a surge in daytime population, helping to land the city in a projected budget surplus of $35.2 million for this fiscal year.","ogTitle":"","ogDescription":"","ogImgId":"","twTitle":"","twDescription":"","twImgId":"","schema":{"@context":"http://schema.org","@type":"NewsArticle","headline":"Budget Deep Dive: 'Setting Dollars Aside' in San José","datePublished":"2023-08-09T04:00:47-07:00","dateModified":"2024-07-15T21:05:37-07:00","image":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png","isAccessibleForFree":"True","publisher":{"@type":"NewsMediaOrganization","@id":"https://www.kqed.org/#organization","name":"KQED","url":"https://www.kqed.org","logo":"https://cdn.kqed.org/wp-content/uploads/2020/02/KQED-OG-Image@1x.png"}}},"sticky":false,"excludeFromSiteSearch":"Include","articleAge":"0","path":"/news/11957368/san-jose-budget-deep-dive-setting-dollars-aside","audioTrackLength":null,"parsedContent":[{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003cp>\u003cem>After three years of economic growth and historic federal pandemic relief, local budgets in the Bay Area are looking a little different this year. Much of that federal aid has been spent, and cities are grappling with the economic fallout of turmoil in Silicon Valley and changing commuter habits. Elected officials often say that budgets are “statements of values.” So KQED is checking the receipts of the \u003ca href=\"https://www.kqed.org/news/tag/city-budgets\">spending plans recently passed in San Francisco, San José and Oakland\u003c/a> to see how leaders in the region’s three largest cities are prioritizing taxpayer dollars.\u003c/em>\u003c/p>\n\u003cp>In June, when San José’s City Council passed its budget for the 2023–24 fiscal year, \u003ca href=\"https://www.kqed.org/news/11952913/san-jose-council-approves-modest-shift-toward-temporary-homeless-housing\">debate largely centered on how the city should spend\u003c/a> $87 million in earmarked funds left over from previous years to reduce homelessness.\u003c/p>\n\u003cp>Mayor Matt Mahan led a controversial push to prioritize funding temporary shelter, while other Council members urged a continued focus on paying for more permanent affordable housing. The compromise reached will shift a quarter of the unspent money toward temporary housing.\u003c/p>\n\u003cp>Elsewhere in the budget, the Council broadly agreed on increasing police staffing and setting aside the city’s modest budget surplus to deal with potential shortfalls in future years.\u003cbr>\n\u003ca href=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1.png\">\u003cimg loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11957433\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1.png\" alt=\"\" width=\"1640\" height=\"430\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1.png 1640w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1-800x210.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1-1020x267.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1-160x42.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Uon0q-san-jos-2023-2024-budget-1-1536x403.png 1536w\" sizes=\"(max-width: 1640px) 100vw, 1640px\">\u003c/a>\u003c/p>\n\u003cp>Unlike San Francisco and Oakland — which have both suffered from a steep decline in downtown commuters — San José is less reliant on a surge in daytime population, helping to land the city in a projected budget surplus of $35.2 million for the fiscal year beginning July 1.\u003c/p>\n\u003cp>In its proposed operating budget, the city manager’s office wrote that “key economic areas remain strong, including robust employment figures, rebounding hotel occupancy and room rates, and growing sales tax activity levels.”\u003c/p>\n\u003cp>Mahan said the city’s diversified economy also helped shield the budget from the fallout of tech layoffs that began surging at the end of 2022.\u003c/p>\n\u003cp>“Almost one in five jobs in the city are in manufacturing, so when you see these big top-line layoff numbers, they aren’t actually impacting San José as much,” Mahan told KQED. “We’re also a very residential-heavy city, which gives you a bit more stability in terms of revenues.”\u003c/p>\n\u003cp>\u003ca href=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1.png\">\u003cimg loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11957434\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1.png\" alt=\"\" width=\"1640\" height=\"898\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1.png 1640w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1-800x438.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1-1020x559.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1-160x88.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/ghwys-where-is-san-jos-s-surplus-going-1-1536x841.png 1536w\" sizes=\"(max-width: 1640px) 100vw, 1640px\">\u003c/a>\u003c/p>\n\u003cp>The city is not planning a spending spree with its $35 million surplus. Again, in the grand scheme of things, it’s a pretty modest windfall — just 2% of the entire general fund — and city leaders are opting to use it conservatively, putting the majority of it, $19 million, into a reserve to prepare for an anticipated $18.8 million \u003cem>deficit \u003c/em>next fiscal year (more on that below).\u003c/p>\n\u003cp>“We are setting dollars aside, and have consistently, in rainy day funds,” Mahan said. “We have not overextended ourselves.”\u003c/p>\n\u003cp>The next largest surplus expenditure, $8 million, is for the BeautifySJ program. That initiative, launched in 2017, funds neighborhood clean-ups and staffing to respond to graffiti and illegal dumping complaints.\u003c/p>\n\u003cp>\u003ca href=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1.png\">\u003cimg loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11957437\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1.png\" alt=\"\" width=\"1640\" height=\"496\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1.png 1640w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1-800x242.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1-1020x308.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1-160x48.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2024/08/Pn8ak-san-jos-s-projected-surplus-deficit-in-upcoming-fiscal-years-1-1536x465.png 1536w\" sizes=\"(max-width: 1640px) 100vw, 1640px\">\u003c/a>\u003c/p>\n\u003cp>San José budget officials aren’t expecting the good times to last for long. The City Manager’s office is projecting this year’s surplus to be followed by a $18.8 million deficit next year, followed by roughly balanced books in the fiscal year beginning in July of 2025.\u003c/p>\n\u003cp>The current projections, according to the city’s operating budget document, are “built on the assumption of a moderate recession beginning in summer 2023, which impacts several economically sensitive categories.”\u003c/p>\n\u003cp>Clearly, things can (and have) changed. Despite a long-feared recession, the national and local economy has continued to motor along. On the flip side, the city’s ongoing labor \u003ca href=\"https://www.kqed.org/news/11956630/thousands-of-san-jose-city-workers-to-vote-next-week-on-strike-authorization\">tensions with its largest employee unions\u003c/a> could add some unforeseen costs in future budgets. Unlike the federal government, cities and states are not allowed to pass budgets with deficits, so if San José faces a shortfall, the books will need to be balanced with cuts or taxes — or as bureaucrats lovingly refer to them: savings and revenues.\u003c/p>\n\u003cp>\u003ca href=\"https://ww2.kqed.org/app/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2.png\">\u003cimg loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11957387\" src=\"https://ww2.kqed.org/app/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2.png\" alt=\"\" width=\"1640\" height=\"1194\" srcset=\"https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2.png 1640w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2-800x582.png 800w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2-1020x743.png 1020w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2-160x116.png 160w, https://cdn.kqed.org/wp-content/uploads/sites/10/2023/08/0q52a-how-san-jos-spent-its-american-rescue-plan-arpa-money-nbsp-nbsp-2-1536x1118.png 1536w\" sizes=\"(max-width: 1640px) 100vw, 1640px\">\u003c/a>\u003c/p>\n\u003cp>To address economic uncertainty during the pandemic, San José city services were bolstered by an unprecedented level of aid from the federal government — most notably, the American Rescue Plan Act, signed by President Joe Biden in March of 2021, which delivered some $213 million to the city.\u003c/p>\n\u003cp>For the last two years, those funds have allowed the city to maintain its staff, while expanding waste pickup, rental assistance, housing for people experiencing homelessness and food distribution.\u003c/p>\n\u003cp>\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"ad","attributes":{"named":{"label":"fullwidth"},"numeric":["fullwidth"]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>\u003c/p>\n\u003cp>But now, those federal dollars are running out, with: only $38 million remaining in the pot.\u003c/p>\u003c/div>","attributes":{"named":{},"numeric":[]}},{"type":"component","content":"","name":"aside","attributes":{"named":{"label":"Related Stories ","postid":"news_11957602,news_11952913"},"numeric":[]}},{"type":"contentString","content":"\u003cdiv class=\"post-body\">\u003cp>In budget terms, the sunsetting of funds like these is not technically a cut. But it feels that way for organizations like Loaves and Fishes Family Kitchen, a nonprofit meal provider that relied on that money to ramp up its delivery service to residents in need.\u003c/p>\n\u003cp>“That contract that we were asked to create meals for, it represents about 500,000 meals,” said David Hott, the group’s CEO.\u003c/p>\n\u003cp>Hott said that infusion of funding allowed his organization to deliver meals to a variety of service providers, including the Alum Rock School District, churches and local housing groups.\u003c/p>\n\u003cp>“The pandemic activities have lessened and the funding has ceased,” Hott said. “That does not mean the need has ceased, and that’s the struggle that we face now.”\u003c/p>\n\u003cp>But with no more federal relief coming in, Hott said they could be forced to scale back, and stop these expanded services.\u003c/p>\n\u003cp>\u003c/p>\n\u003c/div>\u003c/p>","attributes":{"named":{},"numeric":[]}}],"link":"/news/11957368/san-jose-budget-deep-dive-setting-dollars-aside","authors":["227"],"categories":["news_1758","news_8"],"tags":["news_32983","news_17968","news_18541","news_1268"],"featImg":"news_11957180","label":"news"}},"programsReducer":{"possible":{"id":"possible","title":"Possible","info":"Possible is hosted by entrepreneur Reid Hoffman and writer Aria Finger. Together in Possible, Hoffman and Finger lead enlightening discussions about building a brighter collective future. The show features interviews with visionary guests like Trevor Noah, Sam Altman and Janette Sadik-Khan. Possible paints an optimistic portrait of the world we can create through science, policy, business, art and our shared humanity. It asks: What if everything goes right for once? How can we get there? 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Hosts Ki Sung and Katrina Schwartz introduce listeners to educators, researchers, parents and students who are developing effective ways to improve how kids learn. We cover topics like how fed-up administrators are developing surprising tactics to deal with classroom disruptions; how listening to podcasts are helping kids develop reading skills; the consequences of overparenting; and why interdisciplinary learning can engage students on all ends of the traditional achievement spectrum. This podcast is part of the MindShift education site, a division of KQED News. KQED is an NPR/PBS member station based in San Francisco. You can also visit the MindShift website for episodes and supplemental blog posts or tweet us \u003ca href=\"https://twitter.com/MindShiftKQED\">@MindShiftKQED\u003c/a> or visit us at \u003ca href=\"/mindshift\">MindShift.KQED.org\u003c/a>","imageSrc":"https://cdn.kqed.org/wp-content/uploads/2024/04/Mindshift-Podcast-Tile-703x703-1.jpg","imageAlt":"KQED MindShift: How We Will Learn","officialWebsiteLink":"/mindshift/","meta":{"site":"news","source":"kqed","order":"2"},"link":"/podcasts/mindshift","subscribe":{"apple":"https://podcasts.apple.com/us/podcast/mindshift-podcast/id1078765985","google":"https://podcasts.google.com/feed/aHR0cHM6Ly9mZWVkcy5tZWdhcGhvbmUuZm0vS1FJTkM1NzY0NjAwNDI5","npr":"https://www.npr.org/podcasts/464615685/mind-shift-podcast","stitcher":"https://www.stitcher.com/podcast/kqed/stories-teachers-share","spotify":"https://open.spotify.com/show/0MxSpNYZKNprFLCl7eEtyx"}},"morning-edition":{"id":"morning-edition","title":"Morning Edition","info":"\u003cem>Morning Edition\u003c/em> takes listeners around the country and the world with multi-faceted stories and commentaries every weekday. Hosts Steve Inskeep, David Greene and Rachel Martin bring you the latest breaking news and features to prepare you for the day.","airtime":"MON-FRI 3am-9am","imageSrc":"https://cdn.kqed.org/wp-content/uploads/2024/04/Morning-Edition-Podcast-Tile-360x360-1.jpg","officialWebsiteLink":"https://www.npr.org/programs/morning-edition/","meta":{"site":"news","source":"npr"},"link":"/radio/program/morning-edition"},"onourwatch":{"id":"onourwatch","title":"On Our Watch","tagline":"Police secrets, unsealed","info":"For decades, the process for how police police themselves has been inconsistent – if not opaque. In some states, like California, these proceedings were completely hidden. After a new police transparency law unsealed scores of internal affairs files, our reporters set out to examine these cases and the shadow world of police discipline. 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